From 897a9b744651839cb7bbbe585c4bf424feabf4ea Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 31 Mar 2014 19:01:28 +0200 Subject: [PATCH] Sync from transifex. --- htdocs/langs/ar_SA/admin.lang | 474 ++--- htdocs/langs/ar_SA/agenda.lang | 3 +- htdocs/langs/ar_SA/bills.lang | 77 +- htdocs/langs/ar_SA/languages.lang | 45 +- htdocs/langs/ar_SA/margins.lang | 71 +- htdocs/langs/ar_SA/salaries.lang | 12 +- htdocs/langs/ar_SA/withdrawals.lang | 12 +- htdocs/langs/bg_BG/admin.lang | 398 ++-- htdocs/langs/bg_BG/agenda.lang | 9 +- htdocs/langs/bg_BG/bills.lang | 61 +- htdocs/langs/bg_BG/languages.lang | 1 + htdocs/langs/bg_BG/margins.lang | 65 +- htdocs/langs/bg_BG/salaries.lang | 12 +- htdocs/langs/bg_BG/withdrawals.lang | 14 +- htdocs/langs/bs_BA/admin.lang | 2620 ++++++++++++------------ htdocs/langs/bs_BA/agenda.lang | 3 +- htdocs/langs/bs_BA/bills.lang | 121 +- htdocs/langs/bs_BA/languages.lang | 1 + htdocs/langs/bs_BA/margins.lang | 79 +- htdocs/langs/bs_BA/salaries.lang | 12 +- htdocs/langs/bs_BA/withdrawals.lang | 58 +- htdocs/langs/ca_ES/admin.lang | 166 +- htdocs/langs/ca_ES/agenda.lang | 7 +- htdocs/langs/ca_ES/bills.lang | 31 +- htdocs/langs/ca_ES/languages.lang | 1 + htdocs/langs/ca_ES/margins.lang | 3 +- htdocs/langs/ca_ES/salaries.lang | 12 +- htdocs/langs/ca_ES/withdrawals.lang | 6 +- htdocs/langs/cs_CZ/admin.lang | 260 +-- htdocs/langs/cs_CZ/agenda.lang | 3 +- htdocs/langs/cs_CZ/bills.lang | 43 +- htdocs/langs/cs_CZ/languages.lang | 1 + htdocs/langs/cs_CZ/margins.lang | 7 +- htdocs/langs/cs_CZ/salaries.lang | 12 +- htdocs/langs/cs_CZ/withdrawals.lang | 32 +- htdocs/langs/da_DK/admin.lang | 496 ++--- htdocs/langs/da_DK/agenda.lang | 13 +- htdocs/langs/da_DK/bills.lang | 77 +- htdocs/langs/da_DK/languages.lang | 1 + htdocs/langs/da_DK/margins.lang | 71 +- htdocs/langs/da_DK/salaries.lang | 12 +- htdocs/langs/da_DK/withdrawals.lang | 12 +- htdocs/langs/de_DE/admin.lang | 258 +-- htdocs/langs/de_DE/agenda.lang | 3 +- htdocs/langs/de_DE/bills.lang | 59 +- htdocs/langs/de_DE/categories.lang | 14 +- htdocs/langs/de_DE/companies.lang | 6 +- htdocs/langs/de_DE/compta.lang | 76 +- htdocs/langs/de_DE/cron.lang | 16 +- htdocs/langs/de_DE/deliveries.lang | 2 +- htdocs/langs/de_DE/exports.lang | 14 +- htdocs/langs/de_DE/languages.lang | 1 + htdocs/langs/de_DE/mails.lang | 20 +- htdocs/langs/de_DE/main.lang | 12 +- htdocs/langs/de_DE/margins.lang | 63 +- htdocs/langs/de_DE/opensurvey.lang | 48 +- htdocs/langs/de_DE/other.lang | 32 +- htdocs/langs/de_DE/products.lang | 30 +- htdocs/langs/de_DE/projects.lang | 18 +- htdocs/langs/de_DE/salaries.lang | 12 +- htdocs/langs/de_DE/stocks.lang | 24 +- htdocs/langs/de_DE/withdrawals.lang | 10 +- htdocs/langs/el_GR/admin.lang | 52 +- htdocs/langs/el_GR/agenda.lang | 3 +- htdocs/langs/el_GR/bills.lang | 29 +- htdocs/langs/el_GR/companies.lang | 2 +- htdocs/langs/el_GR/languages.lang | 1 + htdocs/langs/el_GR/main.lang | 8 +- htdocs/langs/el_GR/margins.lang | 3 +- htdocs/langs/el_GR/opensurvey.lang | 26 +- htdocs/langs/el_GR/propal.lang | 120 +- htdocs/langs/el_GR/salaries.lang | 12 +- htdocs/langs/el_GR/withdrawals.lang | 10 +- htdocs/langs/es_ES/admin.lang | 6 +- htdocs/langs/es_ES/agenda.lang | 1 + htdocs/langs/es_ES/bills.lang | 19 +- htdocs/langs/es_ES/languages.lang | 1 + htdocs/langs/es_ES/margins.lang | 3 +- htdocs/langs/es_ES/salaries.lang | 2 + htdocs/langs/es_ES/withdrawals.lang | 2 +- htdocs/langs/et_EE/admin.lang | 128 +- htdocs/langs/et_EE/agenda.lang | 3 +- htdocs/langs/et_EE/bills.lang | 31 +- htdocs/langs/et_EE/languages.lang | 1 + htdocs/langs/et_EE/margins.lang | 3 +- htdocs/langs/et_EE/salaries.lang | 12 +- htdocs/langs/et_EE/withdrawals.lang | 4 +- htdocs/langs/eu_ES/admin.lang | 2886 ++++++++++++++------------- htdocs/langs/eu_ES/agenda.lang | 157 +- htdocs/langs/eu_ES/bills.lang | 819 ++++---- htdocs/langs/eu_ES/languages.lang | 129 +- htdocs/langs/eu_ES/margins.lang | 79 +- htdocs/langs/eu_ES/salaries.lang | 12 +- htdocs/langs/eu_ES/withdrawals.lang | 186 +- htdocs/langs/fa_IR/admin.lang | 720 +++---- htdocs/langs/fa_IR/agenda.lang | 63 +- htdocs/langs/fa_IR/bills.lang | 107 +- htdocs/langs/fa_IR/languages.lang | 1 + htdocs/langs/fa_IR/margins.lang | 71 +- htdocs/langs/fa_IR/salaries.lang | 12 +- htdocs/langs/fa_IR/withdrawals.lang | 48 +- htdocs/langs/fi_FI/admin.lang | 504 ++--- htdocs/langs/fi_FI/agenda.lang | 13 +- htdocs/langs/fi_FI/bills.lang | 77 +- htdocs/langs/fi_FI/languages.lang | 1 + htdocs/langs/fi_FI/margins.lang | 71 +- htdocs/langs/fi_FI/salaries.lang | 12 +- htdocs/langs/fi_FI/withdrawals.lang | 12 +- htdocs/langs/fr_FR/admin.lang | 20 +- htdocs/langs/fr_FR/agenda.lang | 1 + htdocs/langs/fr_FR/bills.lang | 21 +- htdocs/langs/fr_FR/companies.lang | 2 +- htdocs/langs/fr_FR/languages.lang | 1 + htdocs/langs/fr_FR/margins.lang | 3 +- htdocs/langs/fr_FR/products.lang | 2 +- htdocs/langs/fr_FR/salaries.lang | 2 + htdocs/langs/fr_FR/withdrawals.lang | 2 +- htdocs/langs/he_IL/admin.lang | 486 ++--- htdocs/langs/he_IL/agenda.lang | 155 +- htdocs/langs/he_IL/bills.lang | 801 ++++---- htdocs/langs/he_IL/languages.lang | 1 + htdocs/langs/he_IL/margins.lang | 79 +- htdocs/langs/he_IL/salaries.lang | 12 +- htdocs/langs/he_IL/withdrawals.lang | 180 +- htdocs/langs/hr_HR/admin.lang | 2842 +++++++++++++------------- htdocs/langs/hr_HR/agenda.lang | 3 +- htdocs/langs/hr_HR/bills.lang | 147 +- htdocs/langs/hr_HR/languages.lang | 1 + htdocs/langs/hr_HR/margins.lang | 79 +- htdocs/langs/hr_HR/salaries.lang | 12 +- htdocs/langs/hr_HR/withdrawals.lang | 186 +- htdocs/langs/hu_HU/admin.lang | 496 ++--- htdocs/langs/hu_HU/agenda.lang | 13 +- htdocs/langs/hu_HU/bills.lang | 77 +- htdocs/langs/hu_HU/languages.lang | 1 + htdocs/langs/hu_HU/margins.lang | 71 +- htdocs/langs/hu_HU/salaries.lang | 12 +- htdocs/langs/hu_HU/withdrawals.lang | 12 +- htdocs/langs/id_ID/admin.lang | 2876 +++++++++++++------------- htdocs/langs/id_ID/agenda.lang | 157 +- htdocs/langs/id_ID/bills.lang | 819 ++++---- htdocs/langs/id_ID/languages.lang | 1 + htdocs/langs/id_ID/margins.lang | 79 +- htdocs/langs/id_ID/salaries.lang | 12 +- htdocs/langs/id_ID/withdrawals.lang | 186 +- htdocs/langs/is_IS/admin.lang | 496 ++--- htdocs/langs/is_IS/agenda.lang | 13 +- htdocs/langs/is_IS/bills.lang | 77 +- htdocs/langs/is_IS/languages.lang | 1 + htdocs/langs/is_IS/margins.lang | 71 +- htdocs/langs/is_IS/salaries.lang | 12 +- htdocs/langs/is_IS/withdrawals.lang | 12 +- htdocs/langs/it_IT/admin.lang | 402 ++-- htdocs/langs/it_IT/agenda.lang | 3 +- htdocs/langs/it_IT/bills.lang | 31 +- htdocs/langs/it_IT/languages.lang | 1 + htdocs/langs/it_IT/margins.lang | 3 +- htdocs/langs/it_IT/salaries.lang | 12 +- htdocs/langs/it_IT/withdrawals.lang | 4 +- htdocs/langs/ja_JP/admin.lang | 496 ++--- htdocs/langs/ja_JP/agenda.lang | 13 +- htdocs/langs/ja_JP/bills.lang | 77 +- htdocs/langs/ja_JP/languages.lang | 1 + htdocs/langs/ja_JP/margins.lang | 71 +- htdocs/langs/ja_JP/salaries.lang | 12 +- htdocs/langs/ja_JP/withdrawals.lang | 12 +- htdocs/langs/ko_KR/admin.lang | 2876 +++++++++++++------------- htdocs/langs/ko_KR/agenda.lang | 145 +- htdocs/langs/ko_KR/bills.lang | 819 ++++---- htdocs/langs/ko_KR/languages.lang | 7 +- htdocs/langs/ko_KR/margins.lang | 79 +- htdocs/langs/ko_KR/salaries.lang | 12 +- htdocs/langs/ko_KR/withdrawals.lang | 186 +- htdocs/langs/lt_LT/admin.lang | 2742 ++++++++++++------------- htdocs/langs/lt_LT/agenda.lang | 157 +- htdocs/langs/lt_LT/bills.lang | 819 ++++---- htdocs/langs/lt_LT/languages.lang | 1 + htdocs/langs/lt_LT/margins.lang | 79 +- htdocs/langs/lt_LT/salaries.lang | 12 +- htdocs/langs/lt_LT/withdrawals.lang | 186 +- htdocs/langs/lv_LV/admin.lang | 102 +- htdocs/langs/lv_LV/agenda.lang | 3 +- htdocs/langs/lv_LV/bills.lang | 39 +- htdocs/langs/lv_LV/languages.lang | 1 + htdocs/langs/lv_LV/margins.lang | 7 +- htdocs/langs/lv_LV/salaries.lang | 12 +- htdocs/langs/lv_LV/withdrawals.lang | 20 +- htdocs/langs/mk_MK/admin.lang | 2886 ++++++++++++++------------- htdocs/langs/mk_MK/agenda.lang | 157 +- htdocs/langs/mk_MK/bills.lang | 819 ++++---- htdocs/langs/mk_MK/languages.lang | 1 + htdocs/langs/mk_MK/margins.lang | 79 +- htdocs/langs/mk_MK/salaries.lang | 12 +- htdocs/langs/mk_MK/withdrawals.lang | 186 +- htdocs/langs/nb_NO/admin.lang | 508 ++--- htdocs/langs/nb_NO/agenda.lang | 13 +- htdocs/langs/nb_NO/bills.lang | 77 +- htdocs/langs/nb_NO/languages.lang | 1 + htdocs/langs/nb_NO/margins.lang | 71 +- htdocs/langs/nb_NO/salaries.lang | 12 +- htdocs/langs/nb_NO/withdrawals.lang | 12 +- htdocs/langs/nl_NL/admin.lang | 370 ++-- htdocs/langs/nl_NL/agenda.lang | 3 +- htdocs/langs/nl_NL/bills.lang | 25 +- htdocs/langs/nl_NL/languages.lang | 1 + htdocs/langs/nl_NL/margins.lang | 3 +- htdocs/langs/nl_NL/salaries.lang | 12 +- htdocs/langs/nl_NL/withdrawals.lang | 12 +- htdocs/langs/pl_PL/admin.lang | 498 ++--- htdocs/langs/pl_PL/agenda.lang | 3 +- htdocs/langs/pl_PL/bills.lang | 77 +- htdocs/langs/pl_PL/languages.lang | 1 + htdocs/langs/pl_PL/margins.lang | 71 +- htdocs/langs/pl_PL/salaries.lang | 12 +- htdocs/langs/pl_PL/withdrawals.lang | 12 +- htdocs/langs/pt_PT/admin.lang | 338 ++-- htdocs/langs/pt_PT/agenda.lang | 3 +- htdocs/langs/pt_PT/bills.lang | 59 +- htdocs/langs/pt_PT/languages.lang | 1 + htdocs/langs/pt_PT/margins.lang | 27 +- htdocs/langs/pt_PT/salaries.lang | 12 +- htdocs/langs/pt_PT/withdrawals.lang | 4 +- htdocs/langs/ro_RO/admin.lang | 128 +- htdocs/langs/ro_RO/agenda.lang | 3 +- htdocs/langs/ro_RO/banks.lang | 2 +- htdocs/langs/ro_RO/bills.lang | 37 +- htdocs/langs/ro_RO/languages.lang | 1 + htdocs/langs/ro_RO/margins.lang | 3 +- htdocs/langs/ro_RO/salaries.lang | 12 +- htdocs/langs/ro_RO/withdrawals.lang | 16 +- htdocs/langs/ru_RU/admin.lang | 516 ++--- htdocs/langs/ru_RU/agenda.lang | 13 +- htdocs/langs/ru_RU/bills.lang | 77 +- htdocs/langs/ru_RU/languages.lang | 1 + htdocs/langs/ru_RU/margins.lang | 71 +- htdocs/langs/ru_RU/salaries.lang | 12 +- htdocs/langs/ru_RU/withdrawals.lang | 12 +- htdocs/langs/tr_TR/admin.lang | 52 +- htdocs/langs/tr_TR/agenda.lang | 3 +- htdocs/langs/tr_TR/bills.lang | 25 +- htdocs/langs/tr_TR/categories.lang | 14 +- htdocs/langs/tr_TR/companies.lang | 2 +- htdocs/langs/tr_TR/deliveries.lang | 2 +- htdocs/langs/tr_TR/errors.lang | 8 +- htdocs/langs/tr_TR/exports.lang | 8 +- htdocs/langs/tr_TR/languages.lang | 1 + htdocs/langs/tr_TR/margins.lang | 3 +- htdocs/langs/tr_TR/salaries.lang | 12 +- htdocs/langs/tr_TR/withdrawals.lang | 4 +- htdocs/langs/uk_UA/admin.lang | 2886 ++++++++++++++------------- htdocs/langs/uk_UA/agenda.lang | 157 +- htdocs/langs/uk_UA/bills.lang | 819 ++++---- htdocs/langs/uk_UA/languages.lang | 1 + htdocs/langs/uk_UA/margins.lang | 79 +- htdocs/langs/uk_UA/salaries.lang | 12 +- htdocs/langs/uk_UA/withdrawals.lang | 186 +- htdocs/langs/uz_UZ/admin.lang | 2886 ++++++++++++++------------- htdocs/langs/uz_UZ/agenda.lang | 157 +- htdocs/langs/uz_UZ/bills.lang | 819 ++++---- htdocs/langs/uz_UZ/languages.lang | 129 +- htdocs/langs/uz_UZ/margins.lang | 79 +- htdocs/langs/uz_UZ/withdrawals.lang | 186 +- htdocs/langs/vi_VN/admin.lang | 2628 ++++++++++++------------ htdocs/langs/vi_VN/agenda.lang | 157 +- htdocs/langs/vi_VN/bills.lang | 819 ++++---- htdocs/langs/vi_VN/languages.lang | 1 + htdocs/langs/vi_VN/margins.lang | 79 +- htdocs/langs/vi_VN/salaries.lang | 12 +- htdocs/langs/vi_VN/withdrawals.lang | 184 +- htdocs/langs/zh_CN/admin.lang | 150 +- htdocs/langs/zh_CN/agenda.lang | 3 +- htdocs/langs/zh_CN/bills.lang | 31 +- htdocs/langs/zh_CN/languages.lang | 1 + htdocs/langs/zh_CN/margins.lang | 69 +- htdocs/langs/zh_CN/salaries.lang | 12 +- htdocs/langs/zh_CN/withdrawals.lang | 6 +- htdocs/langs/zh_TW/admin.lang | 520 ++--- htdocs/langs/zh_TW/agenda.lang | 13 +- htdocs/langs/zh_TW/bills.lang | 81 +- htdocs/langs/zh_TW/languages.lang | 1 + htdocs/langs/zh_TW/margins.lang | 71 +- htdocs/langs/zh_TW/salaries.lang | 12 +- htdocs/langs/zh_TW/withdrawals.lang | 12 +- 283 files changed, 26620 insertions(+), 26622 deletions(-) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 6edb30a0085..3a04bd01033 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -12,7 +12,7 @@ SessionId=رمز المرحلة SessionSaveHandler=معالج لحفظ المراحل SessionSavePath=مرحلة التخزين المحلية PurgeSessions=إزالة المراحل -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل LockNewSessions=قم بإقفال الإتصالات الجديدة ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. %s المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. @@ -43,13 +43,13 @@ SecuritySetup=الإعداد الأمني ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود DisableJavascript=تعطيل عمليات الجافا و الأجاكس ConfirmAjax=إستخدم تأكيد أجاكس المنبثق -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه UseSearchToSelectContact=إستخدم حقل التكملة التلقائية لإختيار عنوان الإتصال (بدلاً من إستخدام القائمة المنسدلة).

أيضاً إذا كان لديك عدد كبير من العملاء الخارجيين )أكثر من 100000(, يمكنك زيادة السرعة بإختيار ثابت SearchFilter=فلاتر خيارات البحث @@ -71,8 +71,8 @@ Mask=القناع NextValue=قيمة التالية NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة %s %s, مهما كان الحجم المدخل NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) @@ -109,8 +109,8 @@ ParameterInDolibarr=الوحدة %s LanguageParameter=وحدة اللغة %s LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=الوحدات المحلية -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=المنطقة الزمنية لنظام تشغيل الخادم PHPTZ=المنطقة الزمنية خادم PHP PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية) @@ -120,7 +120,7 @@ CurrentHour=PHP خادم ساعة CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية) CompanyHour=ساعة وشركة من الشركات الرئيسية) CurrentSessionTimeOut=إنتها مدة التصفح الحالية -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=بيئة نظام التشغيل Box=مربع Boxes=مربعات @@ -228,7 +228,7 @@ OfficialWebSiteFr=الفرنسية الموقع الرسمي OfficialWiki=Dolibarr يكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
إلقاء نظرة على ويكي Dolibarr :
ق ٪ ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخز ModuleFamilyECM=إدارة المحتوى في المؤسسة MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : StepNb=الخطوة ق ٪ FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

هنا وضع المسار الكامل من الدلائل.
إضافة حرف إرجاع بين الدليل ايه.
لإضافة دليل وحدة [جد] ، أضيف هنا DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.

في هذه الدلائل يجب أن تنتهي مع ملفات. odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=سلسلة -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = هاتف ExtrafieldPrice = الأسعار -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل -Module500Name=الضرائب والمساهمات الاجتماعية والأرباح -Module500Desc=المساهمات الاجتماعية والضرائب وإدارة +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات @@ -483,8 +485,8 @@ Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير @@ -571,7 +573,7 @@ Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال -# Permission106=Export sendings +Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات @@ -628,9 +630,9 @@ Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات @@ -708,14 +710,14 @@ Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -726,44 +728,44 @@ Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم -# Browser=Browser +Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -846,7 +848,7 @@ MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=الهاتف الذكي القائمة مدير DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى @@ -871,7 +873,7 @@ CompanyZip=الرمز البريدي CompanyTown=مدينة CompanyCountry=قطر CompanyCurrency=العملة الرئيسية -# Logo=Logo +Logo=Logo DoNotShow=لا تظهر DoNotSuggestPaymentMode=لا توحي NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط @@ -905,12 +907,12 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ EventsSetup=الإعداد للمناسبات الجذوع LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -953,11 +955,11 @@ BackupDesc2=* حفظ الوثائق محتوى الدليل (٪) والذ BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy (٪). RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة ق ٪ الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=أول يوم من الأسبوع @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=ترجمة جزئية -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت) MAIN_DISABLE_METEO=تعطيل ميتيو رأي TestLoginToAPI=اختبار الدخول إلى API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=قيمة الخاصية %s له قيمة خاطئة. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة "البريد PHP المباشرة" إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب "SMTP مأخذ مكتبة" التي لا يوجد لديه عيوب. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتم UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1108,7 +1110,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1116,7 +1118,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=عقود وحدة الإعداد ContractsNumberingModules=عقود ترقيم الوحدات -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. @@ -1276,22 +1278,22 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=استخدام نموذج البحث لاختيار ا UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج @@ -1317,7 +1319,7 @@ SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1336,15 +1338,15 @@ BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف الم FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...)
تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. @@ -1431,13 +1433,13 @@ Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. AccountancyCode=قانون المحاسبة -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=نموذج متعدد شركة الإعداد SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 0139e1837c5..1b8cc6276bb 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حا InvoiceDeleteDolibarr=تم حذف %s من الفاتورة OrderValidatedInDolibarr= تم توثيق %s من الطلب OrderApprovedInDolibarr=تم الموافقة على %s من الطلب +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة OrderCanceledInDolibarr=تم إلغاء %s من الطلب InterventionValidatedInDolibarr=تم توثيق %s من التدخل @@ -52,7 +53,7 @@ InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة ا SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=تم إرسال التدخل %s بواسطة البريد الإلكتروني NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي DateActionPlannedStart= التاريخ المخطط للبدء diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index a681e2730f4..2c59547b59c 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s -BillsUnpaid=غير المدفوعة BillsLate=في وقت متأخر المدفوعات BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=استبدال الفاتورة يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل.

ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -59,7 +58,7 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات -# PaidBack=Paid back +PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الو SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات ٪ ٪ ق ق؟ -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة @@ -188,13 +187,13 @@ ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) @@ -204,7 +203,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -217,7 +216,6 @@ DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres @@ -246,12 +244,12 @@ Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم AddRelativeDiscount=خلق خصم قريب -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم EditGlobalDiscounts=تعديل الخصومات مطلق AddCreditNote=علما خلق الائتمان ShowDiscount=وتظهر الخصم -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان @@ -288,7 +286,7 @@ InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة ٪ ق؟ DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم ٪ ق ق ٪ الى 2 خصومات أقل؟ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=التسليم -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية @@ -367,7 +365,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال -# UseLine=Apply +UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدف ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال -# crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) -# oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 13133ca2b6b..9648eb57338 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -2,10 +2,10 @@ Language_ar_AR=العربية Language_ar_SA=العربية -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian Language_ca_ES=كاتالاني -# Language_cs_CZ=Czech +Language_cs_CZ=Czech Language_da_DA=الدانمركية Language_da_DK=دانماركي Language_de_DE=اللغة الألمانية @@ -15,35 +15,36 @@ Language_en_AU=الإنكليزية (أستراليا) Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) -# Language_en_SA=English (Saudi Arabia) +Language_en_SA=English (Saudi Arabia) Language_en_US=الإنكليزية (الولايات المتحدة) -# Language_en_ZA=English (South Africa) +Language_en_ZA=English (South Africa) Language_es_ES=الأسبانية Language_es_AR=الأسبانية (الأرجنتين) +Language_es_CL=Spanish (Chile) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) Language_es_PR=الأسبانية (بورتو ريكو) -# Language_et_EE=Estonian -# Language_eu_ES=Basque +Language_et_EE=Estonian +Language_eu_ES=Basque Language_fa_IR=اللغة الفارسية Language_fi_FI=زعانف Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian Language_hu_HU=المجري Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) @@ -57,10 +58,10 @@ Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese Language_zh_CN=الصينية -# Language_zh_TW=Chinese (Traditional) +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 5f6655481cd..ac2e3e87070 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=المنتج أو الخدمة -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 3338fe63434..25dfca75494 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -NbOfInvoiceToWithdrawWithInfo=ملحوظة من فاتورة مع سحب طلب للعملاء وبعد تحديد معلومات الحساب المصرفي +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=غير قادر على توليد سحب ملف است ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك @@ -92,5 +92,5 @@ InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك InfoTransData=المبلغ: %s
Metode: %s
تاريخ: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index a173a243303..bc867cc7c75 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -12,7 +12,7 @@ SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. @@ -43,15 +43,15 @@ SecuritySetup=Настройки на сигурността ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от %s не се поддържа. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Изключване на Java скрипт и Ajax функции ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Опции на филтрите за търсене NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s ViewFullDateActions=Показване на пълните събития дати в третия лист @@ -64,15 +64,15 @@ PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) Space=Пространство -# Table=Table +Table=Table Fields=Полетата -# Index=Index +Index=Index Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) @@ -109,18 +109,18 @@ ParameterInDolibarr=Параметър %s LanguageParameter=Езиков параметър %s LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Локализация параметри -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди) ClientOffsetWithGreenwich=Клиент / Browser компенсира широчина Гринуич (секунди) DaylingSavingTime=Лятното часово време -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Продължителност на текущата сесия -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS околната среда Box=Кутия Boxes=Кутии @@ -130,7 +130,7 @@ Position=Ред MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим.
Някои модули добавяне на записи в менютата (в менюто Всички в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула. MenuForUsers=Меню за потребители -# LangFile=.lang file +LangFile=.lang file System=Система SystemInfo=Системна информация SystemTools=Системни инструменти @@ -272,7 +272,7 @@ ModuleFamilyFinancial=Финансови Модули (Счетоводство ModuleFamilyECM=Електронно Управление на Съдържанието (ECM) MenuHandlers=Меню работещи MenuAdmin=Menu Editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Това е настройка на процеса: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). @@ -287,19 +287,19 @@ CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. LastStableVersion=Последна стабилна версия GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s DoTestServerAvailability=Свързаност тестовия сървър DoTestSend=Тестване изпращането DoTestSendHTML=Тестване изпращането на HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

Тук можете да въведете пълния път на директории.
Добави за връщане между указател ие.
За да добавите директория на GED модул, добавете тук на DOL_DATA_ROOT / ECM / yourdirectoryname.

Файлове в тези директории, трябва да завършва с. ODT. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
C: \\ mydir
/ Начало / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -350,44 +350,44 @@ NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Радио бутон -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Външен модул - инсталиран в директория %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Проекти Module400Desc=Управление на проекти вътре в други модули Module410Name=Webcalendar Module410Desc=Webcalendar интеграция -Module500Name=Данъци, социални осигуровки и дивиденти -Module500Desc=Данъци и управление на осигурителната вноска +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Известия Module600Desc=Изпращане известия по имейл за някои бизнес събития в Dolibarr към трети лица Module700Name=Дарения @@ -483,8 +485,8 @@ Module1780Name=Категории Module1780Desc=Управление на категории (продукти, доставчици и клиенти) Module2000Name=WYSIWYG редактор Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Дневен ред Module2400Desc=Събития/задачи и управление на дневен ред Module2500Name=Електронно Управление на Съдържанието @@ -496,12 +498,12 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g Module2800Desc=FTP Клиент Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind реализации възможности -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Отпуски Module20000Desc=Управление на отпуските на служителите Module50000Name=Paybox @@ -510,16 +512,16 @@ Module50100Name=Точка на продажбите Module50100Desc=Точка на продажбите модул Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури @@ -571,7 +573,7 @@ Permission98=Изпращането фактура линии счетоводн Permission101=Прочети sendings Permission102=Създаване / промяна sendings Permission104=Проверка на sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки @@ -712,10 +714,10 @@ Permission1237=EXPORT доставчик поръчки и техните дет Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка @@ -731,39 +733,39 @@ Permission2802=Използвайте FTP клиент в режим на зап Permission50101=Използвайте точка на продажбите Permission50201=Прочети сделки Permission50202=Сделки на внос -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup спаси BackToModuleList=Обратно към списъка с модули -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специална цена не се начислява VATManagement=Управление на ДДС VATIsUsedDesc=Ставка на ДДС по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
Ако продавачът не се облагат с ДДС, а след това ДДС по подразбиране = 0. Край на правило.
Ако (продажба страната = закупуване на страната), а след това на ДДС по подразбиране = ДДС на продукта в продажба страната. Край на правило.
Ако продавача и купувача в Европейската общност и стоки са транспортни продукти (кола, кораб, самолет), по подразбиране ДДС = 0 (ДДС следва да бъде платена от купувача, в customoffice на страната си, а не на продавача). Край на правило.
Ако продавача и купувача в Европейската общност и купувача не е компания, тогава ДДС по подразбиране = ДДС на продаваните продукти. Край на правило.
Ако продавача и купувача в Европейската общност и купувача е фирма, тогава ДДС по подразбиране = 0. Край на правило.
Иначе предложената по подразбиране на ДДС = 0. Край на правило. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Управление @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php връзка Pear=Круша PearPackages=Крушови пакети -# Browser=Browser +Browser=Browser Server=Сървър Database=База данни DatabaseServer=Хост базата данни @@ -846,7 +848,7 @@ MenuCompanySetup=Фирма/Организация MenuNewUser=Нов потребител MenuTopManager=Горното меню мениджър MenuLeftManager=Ляво меню мениджър -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menu Manager DefaultMenuTopManager=Горното меню мениджър DefaultMenuLeftManager=Ляво меню мениджър @@ -871,7 +873,7 @@ CompanyZip=П. код CompanyTown=Град CompanyCountry=Държава CompanyCurrency=Основната валута -# Logo=Logo +Logo=Logo DoNotShow=Не показвай DoNotSuggestPaymentMode=Да не предполагат NoActiveBankAccountDefined=Не е активна банкова сметка на определени @@ -910,7 +912,7 @@ InfoOS=Инфо за OS InfoWebServer=Инфо за уеб сървъра InfoDatabase=Инфо за базата данни InfoPHP=Инфо за PHP -# InfoPerf=Infos performances +InfoPerf=Infos performances ListEvents=Одит събития ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Тригерите в този файл са з TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Тази страница ви позволява да редактирате всички останали параметри не са налични в предишните страници. Те са запазени параметрите за напреднали разработчиците или за troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вие сте на потребителя администратор Dolibarr. Администратор потребители не се използват да настроите Dolibarr. За обичайна употреба на Dolibarr, се препоръчва да използвате не потребителски администратора, създаден от Потребители и групи менюто. MiscellaneousDesc=Определете тук всички други параметри, свързани със сигурността. @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във DownloadMoreSkins=Изтегляне на повече теми SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране ShowProfIdInAddress=Покажи professionnal номер с адреси на документи -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Направете вертикално меню hidable (опция JavaScript не трябва да бъде забранена) MAIN_DISABLE_METEO=Изключване метео изглед TestLoginToAPI=Тествайте влезете в API @@ -982,20 +984,20 @@ MAIN_PROXY_USER=Влез за да използвате прокси сървъ MAIN_PROXY_PASS=Парола, за да използвате прокси сървър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s има грешна стойност. AlphaNumOnlyCharsAndNoSpace=само героите alphanumericals без пространство -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Настройка на изпращане по имейл SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи @@ -1005,27 +1007,27 @@ TranslationSetup=Конфигурация на превода TranslationDesc=Езика на интерфейса може да бъде променен:
* Глобално от менюто Начало - Настройки - Екран
* Само за потребителя от таба Изглед в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TotalNumberOfActivatedModules=Общия брой на активираните модули е: %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Счетоводството код зависи от UseNotifications=Използвайте уведомления NotificationsDesc=Функцията за уведомления по имейл позволява тихо изпращане на автоматичен мейл, за някои събития в Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани. Избор на активно уведомяване и цели контакти е направен на една трета страна в момента. ModelModules=Документи шаблони -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разни ##### Webcal setup ##### WebCalSetup=Настройка webcalendar връзка @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Разрешаване на възможностт SuggestPaymentByRIBOnAccount=Предложи плащане от оттеглят по сметка SuggestPaymentByChequeToAddress=Предложи плащане с чек до FreeLegalTextOnInvoices=Свободен текст на фактури -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения CreateForm=Създаване на формуляри @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Добавяне на способността дата AddDeliveryAddressAbility=Добавяне на способността дата на доставка UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант FreeLegalTextOnProposal=Свободен текст на търговски предложения -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1116,7 +1118,7 @@ OrdersModelModule=Поръчка документи модели HideTreadedOrders=Скриване на третираните или отказани поръчки в списъка ValidOrderAfterPropalClosed=Да се ​​потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред FreeLegalTextOnOrders=Свободен текст на поръчки -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери
__PHONETO__, Които ще бъдат заменени с телефонния номер на лицето, да се обадите
__PHONEFROM__, Че ще бъде заменен с телефонния номер на повикващата лице (твое)
__LOGIN__, Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта)
__PASS__, Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). @@ -1127,13 +1129,13 @@ InterventionsSetup=Интервенциите модул за настройка FreeLegalTextOnInterventions=Свободен текст на интервенционни документи FicheinterNumberingModules=Модули за намеса номериране TemplatePDFInterventions=Намеса карти документи модели -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Договори модул за настройка ContractsNumberingModules=Договори за номериране модули -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Потребители модул за настройка MemberMainOptions=Основни параметри @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Тест за синхронизация на конта LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroMember=Член на синхронизация Test -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест LDAPSynchroKOMayBePermissions=Неуспешно синхронизиране тест. Уверете се, че свързването със сървъра е конфигуриран правилно и позволява LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края LDAPFieldTitle=Мнение / Функция -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметри все още кодиран (в контакт клас) LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Тази страница ви позволява да дефин LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукти модул за настройка ServiceSetup=Услуги модул за настройка @@ -1336,8 +1338,8 @@ BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Настройка Оттегляне модул ##### ExternalRSS ##### @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG създаване / редактиране на е FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове. FCKeditorForMailing= WYSIWIG създаване / редактиране на писма -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да бъде една база данни на OSCommerce (Ключови %s не е намерен в таблицата %s). OSCommerceTestOk=Връзка към "%s" сървър на "%s" база данни с успешен потребителски %s. @@ -1431,13 +1433,13 @@ Sell=Продажба InvoiceDateUsed=Дата на фактура използва YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС. AccountancyCode=Счетоводен код -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-модул за настройка компания SuppliersSetup=Настройка доставчик модул SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Имайте предвид, че ИП в страната файла с данни трябва да е в директория PHP ви да прочетете (Проверете PHP open_basedir настройка и разрешения файловата система). YouCanDownloadFreeDatFileTo=Можете да изтеглите безплатна демо версия на файла GeoIP MaxMind страната в %s. YouCanDownloadAdvancedDatFileTo=Можете също да изтеглите по-пълна версия, с актуализации на файла GeoIP MaxMind страната в %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Тест на преобразуване IP -> страната ProjectsNumberingModules=Проекти номериране модул ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 3f9810622cd..edcaa6d05f6 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -37,12 +37,13 @@ AgendaAutoActionDesc= Определете тук събития, за коит AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents= Събития, за които Dolibarr ще създаде действие в дневния ред автоматично -# PropalValidatedInDolibarr= Proposal %s validated +PropalValidatedInDolibarr= Proposal %s validated InvoiceValidatedInDolibarr= Фактура %s валидирани InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Поръчка %s валидирани OrderApprovedInDolibarr=Поръчка %s одобрен +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова OrderCanceledInDolibarr=Поръчка %s отменен InterventionValidatedInDolibarr=Намеса %s валидирани @@ -52,7 +53,7 @@ InvoiceSentByEMail=, Изпратени по електронната поща % SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура ShippingSentByEMail=Доставка %s изпращат по електронна поща -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Намеса %s изпращат по електронна поща NewCompanyToDolibarr= Създадено от трета страна DateActionPlannedStart= Планирана начална дата @@ -69,7 +70,7 @@ AgendaUrlOptions5=logind = %s да се ограничи производ AgendaShowBirthdayEvents=Показване на контактите, които имат рожден ден AgendaHideBirthdayEvents=Скриване на контактите, които имат рожден ден Busy=Зает -# ExportDataset_event1=List of agenda events +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Изнасяне на календар diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 5e01164c994..66b4cd12014 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Неплатен клиента фактури BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s BillsSuppliersUnpaid=Неплатен доставчика фактури BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s -BillsUnpaid=Неплатен BillsLate=Забавянето на плащанията BillsStatistics=Клиента фактури статистика BillsStatisticsSuppliers=Доставчик фактури статистика @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=Проформа фактура е образ на една истинска фактура, но не е счетоводна стойност. InvoiceReplacement=Подмяна фактура InvoiceReplacementAsk=Резервна фактура за фактура -InvoiceReplacementDesc=Подмяна фактура се използва, за да се отмени и замени напълно фактура без заплащане вече е получил.

Забележка: Само фактура без заплащане върху него може да бъде заменен. Ако не е затворен, той автоматично ще бъде затворен за "изоставена". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Сменете фактура %s ReplacementInvoice=Подмяна фактура ReplacedByInvoice=Заменен с фактура %s @@ -59,7 +58,7 @@ Payment=Плащане PaymentBack=Плащане гърба Payments=Плащания PaymentsBack=Плащания назад -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Дата на плащане DeletePayment=Изтриване на плащане ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? @@ -67,12 +66,12 @@ ConfirmConvertToReduc=Ли искате да конвертирате това SupplierPayments=Доставчици плащания ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания, получени от клиенти -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация PaymentsReportsForYear=Плащания доклади за %s PaymentsReports=Плащания доклади PaymentsAlreadyDone=Плащания направили -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане PaymentConditions=Начин на плащане @@ -81,14 +80,14 @@ PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат.
Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Класифициране 'Платено' ClassifyPaidPartially=Класифициране 'Платено частично' ClassifyCanceled=Класифициране 'Изоставено' ClassifyClosed=Класифициране 'Затворено' CreateBill=Създаване на фактура AddBill=Добави фактура или кредитно известие -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Изтриване на фактура SearchACustomerInvoice=Търсене за клиент фактура SearchASupplierInvoice=Търсене за доставчик фактура @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този из ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура. ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден. ValidateBill=Проверка на фактура UnvalidateBill=Unvalidate фактура @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Покажи фактура депозит ShowPayment=Покажи плащане File=Досие AlreadyPaid=Вече е платена -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити) Abandoned=Изоставен RemainderToPay=Остатък за плащане RemainderToTake=Остатък да предприеме -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Претендираната сума ExcessReceived=Превишение получи EscompteOffered=Отстъпка предложи (плащане преди термина) @@ -204,7 +203,7 @@ StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел NoDraftBills=Няма тяга фактури NoOtherDraftBills=Никакви други фактури проекти -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Фактура код ToBill=На Бил RemainderToBill=Остатък за законопроект @@ -217,7 +216,6 @@ DateEcheance=Due date limit DateInvoice=Дата на фактура NoInvoice=Липса на фактура ClassifyBill=Класифициране на фактурата -NoSupplierBillsUnpaid=Не, доставчици фактури неплатени SupplierBillsToPay=Доставчици фактури за плащане CustomerBillsUnpaid=Неплатени фактури на клиентите DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма @@ -288,7 +286,7 @@ InvoiceNotChecked=Не е избран фактура CloneInvoice=Clone фактура ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура %s? DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена -DescTaxAndDividendsArea=Тук се представя обобщение на всички плащания, направени за данъци или социални осигуровки. Включват се само записи с плащане в рамките на зададената година. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb на плащанията SplitDiscount=Сплит отстъпка в две ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на %s %s в две по-ниски отстъпки? @@ -315,8 +313,8 @@ PaymentConditionShortPT_ORDER=По поръчка PaymentConditionPT_ORDER=По поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=На влоговете в банките @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Не може да се премахне п ExpectedToPay=Очаквано плащане PayedByThisPayment=Плаща от това плащане ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура TypeContact_facture_external_BILLING=Контакта с клиентите фактура @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител пр TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги -# crabe PDF Model -PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) -# oursin PDF Model -PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 9fd591ef526..072fd497136 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=English (Южна Африка) Language_es_ES=Испански Language_es_AR=Испански (Аржентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) Language_es_PY=Испански (Парагвай) diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index bcc96548329..6ed212b661c 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin +Margin=Margin Margins=Полета -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Продукт или услуга AllProducts=Всички продукти и услуги ChooseProduct/Service=Изберете продукт или услуга -# CommercialAgent=Commercial agent StartDate=Начална дата EndDate=Крайна дата Launch=Начало -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index e5055993110..703e5483714 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -11,15 +11,15 @@ Withdrawal=Оттегляне WithdrawalsReceipts=Отнемане постъпления WithdrawalReceipt=Оттегляне получаването WithdrawalReceiptShort=Получаване -# LastWithdrawalReceipts=Last %s withdrawal receipts +LastWithdrawalReceipts=Last %s withdrawal receipts WithdrawedBills=Изтеглените фактури WithdrawalsLines=Отнемане линии RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират CustomersStandingOrders=Клиентски поръчки постоянни CustomerStandingOrder=Заявка на клиента състояние -NbOfInvoiceToWithdraw=Nb на фактура с искане за оттеглят -NbOfInvoiceToWithdrawWithInfo=Nb на фактура оттегли искането за клиенти, които имат определена информация за банкова сметка +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Фактура чака оттегли AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Отказа Тегления @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Не може да се генерира файл за ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката @@ -92,5 +92,5 @@ InfoTransMessage=Постоянната за %s е предавана до ба InfoTransData=Размер: %s
Metode: %s
Дата: %s InfoFoot=Това е автоматично съобщение, изпратено от Dolibarr InfoRejectSubject=Постоянния за отказа -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9dc1bf8e887..f2c15a85f56 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Verzija VersionProgram=Verzija programa VersionLastInstall=Verzija početne instalacije @@ -12,975 +12,977 @@ SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije PurgeSessions=Očistiti sesije -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. LockNewSessions=Zaključaj nove konekcije -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users GlobalSetup=Globalne postavke -# GUISetup=Display +GUISetup=Display SetupArea=Podrčje za postavke FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. SecuritySetup=Postavke sigurnosti -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompany=Koristite polja za automatsko dopunjavanje da odabere treću stranku (umjesto korištenja liste).

Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. ActivityStateToSelectCompany= Dodaj opciju filter za prikazivanje/sakrivanje trećih stranaka koji su trenutno u aktivnosti ili su prestali UseSearchToSelectContact=Koristite polja za automatsko dopunjavanje za odabiranje kontakata (umjesto korištenja liste).

Također, ako imate veliki broj trećih strana (> 100 000), možete povećati brzinu postavljanjem konstanti COMPANY_DONOTSEARCH_ANYWHERE na 1 u Postavke->Ostalo. Pretraga će biti ograničena na početak niza. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Slijedeća vrijednost (depozita) NextValueForReplacements=Slijedeća vrijednost (zamjene) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Postavke modula za računovodstvo UserSetup=Postavke upravljanja korisnika MenuSetup=Postavke upravljanja menijem -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured Setup=Postavke -# Activation=Activation -# Active=Active +Activation=Activation +Active=Active SetupShort=Postavke -# OtherOptions=Other options +OtherOptions=Other options OtherSetup=Ostale postavke -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Klijent/browser ofset širina Greenwich-a (sekunde) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) PurgeDeleteAllFilesInDocumentsDir=Izbrišite sve fajlove u datoteci %s. Privremeni fajlovi, ali i dump backup-a baze podataka, fajlova vezanih za elemenata (trećim strankama, fakturama, ...) i dodani u ECM modul, će biti izbrisani. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No AutoDetectLang=Automatsko otkrivanje (browser jezik) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. ModulesJobDesc=Poslovni moduli pružaju jednostavane unparijed postavljenje postavke za Dolibarr za određeni posao. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Službene web hosting usluge (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails EMailsSetup=Postavke e-mailova EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. ModuleSetup=Postavke modula ModulesSetup=Postavke modula -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ove postavke su za procesuiranje: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetovanje brojača svake godine ako niz {yy} ili {yyyy} nije u maski. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

na primjer:
1,value1
2,value2
3,value33
...

Da bi lista u zavisila od druge:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Popis Parametri su došli iz tabele

na primjer :
c_typent:libelle:id::filter

Da bi lista ovisila od drugog :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter može biti jednostavan test (npr. aktivno = 1) da biste prikazali samo aktivnu vrijednost
Ako želite filter na dodatnim poljima koristite sintaksu extra.fieldcode = ... (Gdje je fieldcode kod od dodatnog polja) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) ExternalModule=Eksterni moduli - Instalirani u direktorij %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management +Module0Name=Users & groups +Module0Desc=Users and groups management Module1Name=Treće stranke -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities Module3100Name= Skype Module3100Desc= Dodajte Skype dugme na kartici sljedbenika / trećih strana / kontakata -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada Module6000Desc=Upravljanje workflow-om - tokom rada -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal Module54000Name=PrintIPP Module54000Desc=Print preko Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members Permission75=Postavke tipova i atribute za članove -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports Permission96=Otpremanje postavki -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line Permission214=Postavke telefonije Permission215=Postavke nabavljača -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users Permission262=Proširiti pristup svim trećim licima (ne samo onih vezanih za korisnika). Ne važi ​​za za eksterne korisnike (uvijek ograničena na sebe). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents Permission2515=Postavke direktorija za dokumente -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Read polls +Permission55002=Create/modify polls Permission59001=Pročitajte komercijalne margine Permission59002=Definirajte komercijalne margine -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Postavke snimljene -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password DatabaseConfiguration=Postavke baze podataka -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary SummaryConst=Lista svih parametara postavki za Dolibarr -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=Svi parametri dostupni u području postavki vam omogućavaju da postavljanje Dolibarr-a prije početka upotrebe. SetupDescription2=2 najvažnija koraka postavki su prva 2 na lijevo meniju za postavke, to znači stranica za postavke kompanije/fondacije i stranica za postavke modula: SetupDescription3=Parametri u meniju Postavke->Kompanija/fondacija su potrebne, jer se ulazni podaci koriste na Dolibarr displejima i za izmjenu Dolibarr ponašanja (npr. za osobine koje se odnose na vašu zemlju). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP InfoPerf=Informacije o performansama -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) @@ -993,23 +995,23 @@ ExtraFieldsSupplierOrders=Dopunske atributa (naloga) ExtraFieldsSupplierInvoices=Dopunski atributi (fakture) ExtraFieldsProject=Dopunski atributi (projekti) ExtraFieldsProjectTask=Dopunski atributi (zadaci) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. YouDoNotUseBestDriver=Možete koristiti drive %s, ali driver %s se preporučava. @@ -1021,266 +1023,266 @@ BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbo XDebugInstalled=XCache je učitan. XCacheInstalled=XCache je učitan. AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink -# FieldEdition=Edition of field %s +FieldEdition=Edition of field %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) GetBarCode=Preuzeti barkod -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup +CompanySetup=Companies module setup CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications NotificationsDesc=Notifikacije E-mailovima omogućavaju vam da pošaljete automatski mail, za neke Dolibarr događaje, trećim strankama (kupci ili dobavljači) koji su prethodno konfigurirani. Izbor aktivnih notifikacija i viljanih kontakata se radi posebno za svaku treću stranku. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Vodeni žig na nacrte kartica za intervencije (ništa, ako je prazno) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Modeli za dokumente ugovora FreeLegalTextOnContracts=Slobodni tekst na ugovorima WatermarkOnDraftContractCards=Vodeni pečat na nacrt ugovora (ništa, ako je prazno) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse. NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim. ApplicativeCache=Aplikativni cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše). HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript) @@ -1293,198 +1295,198 @@ CacheByClient=Keširanje u browser-u CompressionOfResources=Kompresija HTTP odgovora TestNotPossibleWithCurrentBrowsers=Automatska detekcija nije moguća ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup +GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju.
Primjeri:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model TasksNumberingModules=Modul za numerisanje zadataka TaskModelModule=Model dokumenta za izvještaj o zadacima ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 5ae82a7d9e4..2bd479df3ff 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana OrderValidatedInDolibarr= Narudžba %s potvrđena OrderApprovedInDolibarr=Narudžba %s odobrena +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade OrderCanceledInDolibarr=Narudžba %s otkazana InterventionValidatedInDolibarr=Intervencija %s potvrđena @@ -52,7 +53,7 @@ InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila ShippingSentByEMail=Dostava %s poslana putem e-maila -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana putem e-maila NewCompanyToDolibarr= Trća stranka kreirana DateActionPlannedStart= Planirani datum početka diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index aa53bce67c6..0eda07b78d1 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplaćene fakture kupca BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s -BillsUnpaid=Neplaćeno BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika faktura kupca BillsStatisticsSuppliers=Statistika računa dobavljača @@ -19,18 +18,18 @@ InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. InvoiceDeposit=Faktura za avans InvoiceDepositAsk=Faktura za avans InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamijeni fakturu %s ReplacementInvoice=Zamjenska faktura ReplacedByInvoice=Zamijenjeno sa fakturom %s @@ -40,7 +39,7 @@ CorrectionInvoice=Ispravak fakture UsedByInvoice=Upotrebljeno za plaćanje fakture %s ConsumedBy=Utrošeno od strane NotConsumed=Nije utrošeno -# NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=Nema fakture za ispravljanje InvoiceHasAvoir=Isptavljeno od strane jedne ili nekoliko faktura CardBill=Kartica fakture @@ -63,11 +62,11 @@ PaidBack=Uplaćeno nazad DatePayment=Datum uplate DeletePayment=Obriši uplatu ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Primljene uplate od kupaca za potvrditi PaymentsReportsForYear=Izvještaji o uplatama za %s PaymentsReports=Izvještaji o uplatama @@ -80,14 +79,14 @@ PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' ClassifyClosed=Označi kao 'Zaključeno' CreateBill=Kreiraj predračun -# AddBill=Add invoice or credit note +AddBill=Add invoice or credit note AddToDraftInvoices=Dodaj na uzorak fakture DeleteBill=Obriši fakturu SearchACustomerInvoice=Traži fakturu kupca @@ -98,15 +97,15 @@ DoPayment=Izvrši plaćanje DoPaymentBack=Izvrši povrat uplate ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca -# EnterPaymentDueToCustomer=Make payment due to customer +EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Onemogućeno, jer je ostatak za plaćanje nula Amount=Iznos -# PriceBase=Price base +PriceBase=Price base BillStatus=Status fakture BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust -# BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto @@ -125,14 +124,14 @@ BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=PDV broj nije definisan -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Faktura %s ne postoji -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -156,9 +155,9 @@ ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu %s ? ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'? ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu %s na status plaćeno? ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga @@ -167,11 +166,11 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbo ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. ConfirmCustomerPayment=Da li potvrđujete ovu uplatu za %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Jeste li sigurni da želite provjeriti ovu uplatu? Nijedna izmjena se ne može primjeniti nakon sto je uplata potvrđena. ValidateBill=Potvrdi fakturu UnvalidateBill=Otkaži potvrdu fakture @@ -183,13 +182,13 @@ ShowSocialContribution=PRikaži socijale doprinose ShowBill=Prikaži fakturu ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu -# ShowInvoiceAvoir=Show credit note +ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Prikaži fakture za avans ShowPayment=Prikaži uplatu File=Fajl AlreadyPaid=Već plaćeno AlreadyPaidBack=Već izvršen povrat uplate -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Otkazano RemainderToPay=Ostatak za platiti RemainderToTake=Ostatak za uzeti @@ -217,11 +216,10 @@ DateEcheance=Datum isteka roka za plaćanje DateInvoice=Datum fakture NoInvoice=Nema fakture ClassifyBill=Označi fakturu -NoSupplierBillsUnpaid=Nema neplaćenih faktura dobavljačima SupplierBillsToPay=Fakture dobavljača za platiti CustomerBillsUnpaid=NEplaćene fakture kupaca -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters NonPercuRecuperable=Nepovratno SetConditions=Postaviti uslova plaćanja SetMode=Postaviti način plaćanja @@ -237,7 +235,7 @@ CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura CustomersInvoicesAndPayments=Faktura kupaca i uplate ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura ExportDataset_invoice_2=Faktura kupaca i uplate -# ProformaBill=Proforma Bill: +ProformaBill=Proforma Bill: Reduction=Snižavanje ReductionShort=Sniž. Reductions=Snižavanja @@ -245,25 +243,25 @@ ReductionsShort=Sniž. Discount=Popust Discounts=Popusti AddDiscount=Kreiraj popust -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note ShowDiscount=Prikaži popust ShowReduc=Prikaži odbitak RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust -# CreditNote=Credit note -# CreditNotes=Credit notes +CreditNote=Credit note +CreditNotes=Credit notes Deposit=Avans Deposits=Avansi -# DiscountFromCreditNote=Discount from credit note %s +DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Uplata sa fakture za avans %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane @@ -288,7 +286,7 @@ InvoiceNotChecked=Nijedna faktura nije odabrana CloneInvoice=Kloniraj fakturu ConfirmCloneInvoice=Jeste li sigurni da želite da klonirati ovu fakturu %s ? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=Ovo područje predstavlja sažetak svih uplata takse ili socijalnih doprinosa. Samo zapisi sa uplatama tijekom odabrane godine su uključeni. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Broj uplate SplitDiscount=Razdvoji popust na dva ConfirmSplitDiscount=Jeste li sigurni da želite razdvojiti ovaj popust od %s %s na 2 manja popusta? @@ -329,8 +327,8 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP PaymentTypeVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata PaymentTypeTRA=Plaćanje računom @@ -355,7 +353,7 @@ NetToBePaid=Neto za plaćanje PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Međunarodni broj za PDV PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u @@ -379,8 +377,8 @@ ChequesReceipts=Priznanice čekova ChequesArea=Područje za depozit čekova ChequeDeposits=Depoziti čekova Cheques=Čekovi -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno ovom uplatom ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". ToMakePayment=Platiti ToMakePaymentBack=Povrat uplate ListOfYourUnpaidInvoices=Lista neplaćenih faktura -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Carinski pečat +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) +TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu faktu TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike -# crabe PDF Model -PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) -# oursin PDF Model -PDFOursinDescription=Predloga računa oursin -# NumRef Modules -TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 67175f18fb8..8f63804e854 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španski Language_es_AR=Španjolski (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 3d210e4304d..d4c8547adfb 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Zahtjev za razmatranje trajnim naloga RequestStandingOrderTreated=Zahtjev za razmatrene trajne naloge CustomersStandingOrders=Trajnih nalozi kupca CustomerStandingOrder=Trajni nalog kupca -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fakture koje čekaju povlačenje AmountToWithdraw=Iznos za podizanje WithdrawsRefused=Podizanje odbijeno @@ -30,18 +30,18 @@ WithdrawStatistics=Statistika podizanja WithdrawRejectStatistics=Statistika odbijenih podizanja LastWithdrawalReceipt=Posljednjih %s priznanica podizanja MakeWithdrawRequest=Napravite zahtjev za podizanje -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. ClassCredited=Označi na potraživanja -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method Send=Poslati Lines=Tekst -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Faktura odbijena -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Jeste li sigurni da želite da unesete odbijenicu povlačenja za društvo RefusedData=Datum odbacivanja RefusedReason=Razlog za odbijanje @@ -51,15 +51,15 @@ InvoiceRefused=Faktura odbijena Status=Status StatusUnknown=Nepoznato StatusWaiting=Čekanje -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=Pripisano StatusRefused=Odbijeno StatusMotif0=Neodređeno -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Insufficient funds +StatusMotif2=Request contested StatusMotif3=Nema naloga za podizanje StatusMotif4=Narudžba za kupca -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Račun bez stanja StatusMotif7=Sudske odluke StatusMotif8=Drugi razlog @@ -69,28 +69,28 @@ CreateBanque=Samo banka OrderWaiting=Čeka na razmatranje NotifyTransmision=Prijenos podizanja NotifyEmision=Emitovanje podizanja -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=Ova kartica vam omogućava da zatražite trajni nalog. Kada je potpuna, možete izvršiti plaćanje za zatvaranje računa. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke InfoCreditMessage=Stalni nalog %s je plaćen od strane banke
Podaci od plaćanju: %s InfoTransSubject=Prenos trajnog naloga %s na banku InfoTransMessage=Stalni nalog %s je poslan na banku od strane %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr +InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr InfoRejectSubject=Trajni nalog odbijen InfoRejectMessage=Zdravo,

trajni nalog fakture %s se odnosi na kompaniju %s, u iznosu od %s je odbijen od strane banke.

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 433c7de975a..dec46d61c89 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -43,13 +43,13 @@ SecuritySetup=Configuració de la seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript ConfirmAjax=Utilitzar els popups de confirmació Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable).
Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. SearchFilter=Opcions filtres de cerca @@ -71,8 +71,8 @@ Mask=Màscara NextValue=Pròxim valor NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada) @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) @@ -287,7 +287,7 @@ CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al po DoTestServerAvailability=Provar la connexió amb el servidor DoTestSend=Provar enviament DoTestSendHTML=Probar enviament HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. @@ -367,7 +367,7 @@ ExtrafieldRadio=Botó de selecció excloent ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són:
1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local)
2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local)
4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local)
5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local)
6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local) @@ -378,16 +378,16 @@ LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al n KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projectes Module400Desc=Gestió dels projectes en els altres mòduls Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar -Module500Name=Impostos, càrregues socials i dividends -Module500Desc=Gestió d'impostos i càrregues socials +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificacions Module600Desc=Enviament de notificacions (per correu electrònic) sobre els esdeveniments de treball Dolibarr Module700Name=Donacions @@ -496,12 +498,12 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacitats de conversió GeoIP Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats Module50000Name=PayBox @@ -510,16 +512,16 @@ Module50100Name=TPV Module50100Desc=Terminal Punt de Venda per a la venda al taulell Module50200Name= Paypal Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar factures Permission12=Crear/Modificar factures Permission13=Devalidar factures @@ -731,39 +733,39 @@ Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxi Permission50101=Utilitzar TPV Permission50201=Consultar les transaccions Permission50202=Importar les transaccions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Impostos especials no facturables VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
Sinó, IVA proposat per defecte= 0. Final de regla.
@@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el m TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups" MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat. @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents TranslationUncomplete=Traducció parcial -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) MAIN_DISABLE_METEO=Deshabilitar la vista meteo TestLoginToAPI=Comprovar connexió a l'API @@ -987,15 +989,15 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) ExtraFieldsMemberType=Atributs complementaris (tipus de membres) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Atributs complementaris (comandes) ExtraFieldsSupplierInvoices=AAtributs complementaris (factures) ExtraFieldsProject=Atributs complementaris (projets) ExtraFieldsProjectTask=Atributs complementaris (tâches) ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte. AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents @@ -1020,12 +1022,12 @@ BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. @@ -1052,8 +1054,8 @@ DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .O WatermarkOnDraft=Marca d'aigua en els documents esborrany CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Miscel·lània ##### Webcal setup ##### WebCalSetup=Configuració d'enllaç amb el calendari webcalendar @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas ##### Contracts ##### ContractsSetup=Configuració del mòdul contractes ContractsNumberingModules=Mòduls de numeració dels contratos -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Configuració del mòdulo Associacions MemberMainOptions=Opcions principals @@ -1280,7 +1282,7 @@ PerfDolibarr=Configuració rendiment/informe d'optimització YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment. NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això. ApplicativeCache=Aplicació memòria cau -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode memòria cau NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) @@ -1337,7 +1339,7 @@ BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) BarcodeInternalEngine=Motor intern -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Configuració del mòdul domiciliacions ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=Codi comptable compres AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 4a11e44dcd5..337f7fccea5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) Agenda= Agenda @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr= Comanda %s validada OrderApprovedInDolibarr=Comanda %s aprovada +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s tordada a borrador OrderCanceledInDolibarr=Commanda %s anul·lada InterventionValidatedInDolibarr=Intervenció %s validada @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenció %s enviada per e-mail NewCompanyToDolibarr= Tercer creat DateActionPlannedStart= Data d'inici prevista @@ -69,7 +70,7 @@ AgendaUrlOptions5=logind=%s per a restringir insercions a accions realitz AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte Busy=Ocupat -# ExportDataset_event1=List of agenda events +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendari diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 375b9ff9233..e30d1aebaaf 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Factures a clients pendents de cobrament BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s -BillsUnpaid=Pendents de pagament BillsLate=Retard en el pagament BillsStatistics=Estadístiques factures a clients BillsStatisticsSuppliers=Estadístiques factures de proveïdors @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.
Nota: Només una factura sense cap pagament pot rectificarse. Si aquesta última no està tancada, passarà automàticament al estad 'abandonada'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per corregir la factura InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per ConfirmClassifyAbandonReasonOther=Altre ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de %s%s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Esteu segur de voler validar aquest pagament (cap modificació és possible un cop el pagament estigui validat)? ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany @@ -217,7 +216,6 @@ DateEcheance=Data venciment DateInvoice=Data facturació NoInvoice=Cap factura ClassifyBill=Classificar la factura -NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres @@ -288,7 +286,7 @@ InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Esteu segur de voler clonar aquesta factura? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de %s %s en 2 descomptes més petits? @@ -399,6 +397,11 @@ ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels que vostè és comercial. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Model de factura complet (model recomanat per defecte) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment facture TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis -# crabe PDF Model -PDFCrabeDescription=Model de factura complet (model recomanat per defecte) -# oursin PDF Model -PDFOursinDescription=Model de factura complet (model alternatiu) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 128b8c600d3..c861faf335d 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Anglès (Estats Units) Language_en_ZA=Anglès (Àfrica del Sud) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) Language_es_PY=Espanyol (Paraguai) diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 78898b5c062..9d9e17edf80 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Detalls de marges realitzats ProductMargins=Marges per producte CustomerMargins=Marges per client -AgentMargins=Marges per comercial +SalesRepresentativeMargins=Sales representative margins ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Trieu el producte o servei -CommercialAgent=Agent comercial StartDate=Data d'inici EndDate=Data de fi diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 93c058c2f3f..6ac3e2c7387 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Comandes de domiciliacions a tractar RequestStandingOrderTreated=Comandes de domiciliacions processats CustomersStandingOrders=Domiciliacions de clients CustomerStandingOrder=Domiciliació client -NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en espera de domiciliació per al client amb les dades bancàries +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factures en espera de domiciliació AmountToWithdraw=Quantitat a domiciliar WithdrawsRefused=Domiciliacions retornades @@ -92,5 +92,5 @@ InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s. InfoTransData=Import: %s
Mètode: %s
Data: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 318028adc5f..97cca10e5bd 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -9,61 +9,61 @@ VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené SessionId=ID relace -SessionSaveHandler=Handler pro uložení sezení -SessionSavePath=Skladování zasedání lokalizace -PurgeSessions=Purge relací -ConfirmPurgeSessions=Opravdu chcete, aby očistil všechny relace? Tím se odpojí všechny uživatele (kromě sebe). -NoSessionListWithThisHandler=Uložit relace handler nakonfigurováno PHP neumožňuje uvést všechny spuštěné relace. -LockNewSessions=Zámek nová spojení -ConfirmLockNewSessions=Jste si jisti, že chcete omezit jakékoliv nové Dolibarr spojení na sebe. Pouze uživatelské %s budou moci připojit po tom. -UnlockNewSessions=Odstranit připojení zámku +SessionSaveHandler=Handler k uložené relaci +SessionSavePath=Místo uložení relace +PurgeSessions=Vyčistit relace +ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). +NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace. +LockNewSessions=Uzamknout nové spojení +ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel%s bude mít možnost připojení. +UnlockNewSessions=Odstranit zámek spojení YourSession=Vaše relace -Sessions=Uživatelé zasedání -WebUserGroup=Webový server uživatel / skupina -NoSessionFound=Vaše PHP Zdá se, že nedovolí, aby seznam aktivních relací. Adresář slouží k uložení sezení (%s) mohou být chráněny (např. tím, že oprávnění OS nebo PHP open_basedir směrnice). +Sessions=Uživatelské relace +WebUserGroup=Web server uživatel / skupina +NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací (%s) může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir). HTMLCharset=Znaková sada pro generované HTML stránky -DBStoringCharset=Databáze charset pro ukládání dat -DBSortingCharset=Databáze charset řadit data +DBStoringCharset=Znaková sada pro databázi s daty +DBSortingCharset=Znaková sada pro řazení databáze s daty WarningModuleNotActive=Modul %s musí být povolen -WarningOnlyPermissionOfActivatedModules=Pouze oprávnění týkající se aktivovaných modulů jsou uvedeny zde. Můžete aktivovat další moduly na domovské-> Nastavení-> Moduly stránku. -DolibarrSetup=Dolibarr instalovat nebo aktualizovat -DolibarrUser=Dolibarr uživatele +WarningOnlyPermissionOfActivatedModules=Zobrazeny pouze oprávnění k aktivovaným modulům. Další moduly můžete aktivovat na stránce Domů-> Nastavení-> Moduly. +DolibarrSetup=Instalace nebo aktualizace Dolibarr +DolibarrUser=Dolibarr uživatel InternalUser=Interní uživatel ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GlobalSetup=Globální nastavení -GUISetup=Zobrazit -SetupArea=Nastavení plochy -FormToTestFileUploadForm=Formulář pro testování upload souborů (podle nastavení) -IfModuleEnabled=Poznámka: ano je účinná pouze tehdy, pokud je aktivní modul %s -RemoveLock=Odstraňte soubor %s pokud existuje povolit použití aktualizačního nástroje. -RestoreLock=Obnovení souborů %s, s povolením číst pouze chcete-li zakázat jakékoliv použití aktualizační nástroj. +GUISetup=Zobrazení +SetupArea=Modul nastavení +FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) +IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s +RemoveLock=Odstraňte soubor %s (pokud existuje), pro povolení použití aktualizačního nástroje. +RestoreLock=Obnovte soubor %s, pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje. SecuritySetup=Bezpečnostní nastavení ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší -ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporováno. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhrazena. Můžete použít "uživatelem" jako hodnota přidat svůj vlastní rekord -ErrorCodeCantContainZero=Kód může obsahovat hodnotu 0 +ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporována. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu +ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce -ConfirmAjax=Použití Ajax potvrzení vyskakovací okna -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí thirdparties, které jsou v současné době v činnosti nebo přestal ji -UseSearchToSelectContact=Používejte automatické doplňování polí vyberte kontakt (namísto použití pole se seznamem).

Také, pokud máte velký počet třetích stran (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-> Ostatní. Vyhledávání pak bude omezen na začátek řetězce. -SearchFilter=Hledat filtry možnosti -NumberOfKeyToSearch=Předřadníku znaky ke spuštění hledání: %s -ViewFullDateActions=Zobrazit kompletní data události v třetí list -NotAvailableWhenAjaxDisabled=Není k dispozici při Ajax vypnuté -JavascriptDisabled=JavaScript zdravotně postižené -UsePopupCalendar=Použijte okno pro data vstup -UsePreviewTabs=Použití náhledu karty +ConfirmAjax=Použít Ajax potvrzovací okénka +UseSearchToSelectCompany=Použijte pole s automatickým doplňováním pro výběr třetích stran (namísto list-boxu).

Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce. +ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí třetích stran, které jsou v současné době v činnosti nebo ji ukončili +UseSearchToSelectContact=Použijte pole s automatickým doplňováním pro výběr kontaktu (namísto list-boxu).

Při větším množství třetích stran (> 100 000) můžete zvýšit rychlost nastavením konstanty COMPANY_DONOTSEARCH_ANYWHERE na 1 v menu Nastavení -> Ostatní. Hledání pak bude omezené na začátek řetězce. +SearchFilter=Nastavení vyhledávání +NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s +ViewFullDateActions=Zobrazit rozšířené datumy události v třetím listu +NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu +JavascriptDisabled=JavaScript zablokován +UsePopupCalendar=Použijte vyskakovací okénko pro zadání datumů +UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) -Space=Místo +Space=Mezera Table=Tabulka Fields=Pole Index=Index @@ -73,29 +73,29 @@ NextValueForInvoices=Další hodnota (faktury) NextValueForCreditNotes=Další hodnota (dobropisů) NextValueForDeposit=Další hodnota (záloha) NextValueForReplacements=Další hodnota (náhrady) -MustBeLowerThanPHPLimit=Poznámka: Váš PHP omezuje každého upload souboru je velikost %s %s, co hodnota tohoto parametru je -NoMaxSizeByPHPLimit=Poznámka: No limit je nastaven v konfiguraci PHP -MaxSizeForUploadedFiles=Maximální velikost nahraných souborů (0, aby tak zabránil jakékoliv odesílání) -UseCaptchaCode=Pomocí grafického kód (CAPTCHA) na přihlašovací stránce -UseAvToScanUploadedFiles=Použití anti-virus skenování nahrané soubory -AntiVirusCommand= Úplná cesta k antivirové příkazu +MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahrávaného souboru na %s %s, nehledě na nastavení tohoto parametru +NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit +MaxSizeForUploadedFiles=Maximální velikost nahrávaných souborů (0 pro zablokování nahrávání) +UseCaptchaCode=Použít grafický kód (CAPTCHA) na přihlašovací stránce +UseAvToScanUploadedFiles=Použít anti-virus na kontrolu nahrávaných souborů +AntiVirusCommand= Úplná cesta k antivirovému souboru AntiVirusCommandExample= Příklad pro ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
Příklad pro ClamAV: / usr / bin / clamscan AntiVirusParam= Další parametry příkazového řádku AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib" -ComptaSetup=Účetní modul nastavení -UserSetup=Správa uživatelů Nastavení -MenuSetup=Menu Nastavení řízení +ComptaSetup=Nastavení účetního modulu +UserSetup=Nastavení správy uživatelů +MenuSetup=Nastavení menu řízení MenuLimits=Limity a přesnost -MenuIdParent=Mateřská Nabídka ID -DetailMenuIdParent=ID nadřazené nabídky (prázdný na horní menu) -DetailPosition=Seřadit číslo definovat pozici v menu +MenuIdParent=ID nadřazeného menu +DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) +DetailPosition=Řadicí číslo pro nastavení pozice v menu PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány AllMenus=Vše NotConfigured=Modul není nakonfigurován -Setup=Setup +Setup=Nastavení Activation=Aktivace Active=Aktivní -SetupShort=Setup +SetupShort=Nastavení OtherOptions=Další možnosti OtherSetup=Další nastavení CurrentValueSeparatorDecimal=Desetinný oddělovač @@ -103,14 +103,14 @@ CurrentValueSeparatorThousand=Oddělovač tisíců Modules=Moduly ModulesCommon=Hlavní moduly ModulesOther=Další moduly -ModulesInterfaces=Rozhraní modulů -ModulesSpecial=Moduly velmi konkrétní +ModulesInterfaces=Moduly rozhraní +ModulesSpecial=Specifické moduly ParameterInDolibarr=Parametr %s -LanguageParameter=%s Jazykové parametrů +LanguageParameter=Jazykový parametr %s LanguageBrowserParameter=Parametr %s -LocalisationDolibarrParameters=Lokalizace parametry -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +LocalisationDolibarrParameters=Lokalizační parametry +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Servre OS Časové pásmo PHPTZ=PHP serveru Časové pásmo PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách) @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francouzský oficiální internetové stránky OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiální trh pro externí moduly / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Pro uživatele nebo vývojáře dokumentace (doc, FAQs ...)
podívejte se na Dolibarr Wiki:
%s ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů / help, můžete použít fórum Dolibarr:
%s HelpCenterDesc1=Tato oblast vám může pomoci získat nápovědy služby podpory na Dolibarr. @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky:
{000000} odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska.
{000000} 000 stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s.
{000000 @ x} stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí.
{Dd} den (01 až 31).
{Mm} měsíc (01 až 12).
{Yy}, {RRRR} nebo {y} ročně po dobu 2, 4 nebo 1 číslice.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
Mezery nejsou povoleny.
GenericMaskCodes4a=Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:
GenericMaskCodes4b=Příklad na třetí osoby vytvořené na 03.1.2007:
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Server není k dispozici na adrese %s na por DoTestServerAvailability=Zkouška s připojením k serveru DoTestSend=Otestujte odeslání DoTestSendHTML=Otestujte odesílání HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ li posloupnost {yy} {mm} nebo {yyyy} {mm} není v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. UMaskExplanation=Tento parametr umožňuje definovat oprávnění ve výchozím nastavení na soubory vytvořené Dolibarr na serveru (během nahrávání například).
To musí být osmičková hodnota (např. 0666 znamená číst a psát pro všechny).
Tento parametr je k ničemu, na serveru Windows. @@ -367,7 +367,7 @@ ExtrafieldRadio=Přepínač ExtrafieldParamHelpselect=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
...

Aby bylo možné mít seznam v závislosti na druhého:
1 hodnota1 | parent_list_code: parent_key
2, hodnota2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
... ExtrafieldParamHelpradio=Seznam parametrů musí být jako klíčový, hodnota

např:
1 hodnota1
2, hodnota2
3 value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Knihovna použít k vytvoření PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou:
1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně)
2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax)
3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně)
4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax)
5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně)
6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax) @@ -378,16 +378,16 @@ LinkToTest=Klikací odkaz generovány pro uživatele %s (klikn KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty DefaultLink=Výchozí odkaz ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projekty Module400Desc=Projektový management uvnitř jiných modulů Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Daně, sociální příspěvky a dividendy -Module500Desc=Daně a sociální příspěvek vedení +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Upozornění Module600Desc=Zasílat upozornění e-mailem na některých firemních akcí Dolibarr třetích stran kontakty Module700Name=Dary @@ -496,8 +498,8 @@ Module2700Desc= Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotk Module2800Desc=FTP klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverze možnosti -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tisk přes poháry tiskárny IPP. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur Permission13=Unvalidate zákazníků faktury @@ -732,38 +734,38 @@ Permission50101=Použijte místě prodeje Permission50201=Přečtěte transakce Permission50202=Importní operace Permission54001=Vytisknout -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavení uloženo BackToModuleList=Zpět na seznam modulů -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Zvláštní sazba není účtován VATManagement=DPH řízení VATIsUsedDesc=Sazba DPH ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
Pokud prodávající není předmětem DPH, pak se DPH ve výchozím nastavení = 0. Konec vlády.
Je-li (prodejní country = nákup zemi), pak se DPH standardně = DPH výrobku v zemi prodeje. Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a zboží je doprava výrobků (auto, loď, letadlo), výchozí DPH = 0 (DPH by měla být věnována ze strany kupujícího v customoffice své země, a ne u prodejce). Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a kupujícím není společnost, pak se DPH standardně = DPH z výrobků prodaných. Konec vlády.
Pokud se prodávající a kupující v Evropském společenství a kupujícím je společnost, pak se DPH ve výchozím nastavení = 0. Konec vlády.
Jinak navrhovaná výchozí DPH = 0. Konec vlády. @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry nejsou k dispozici v předchozích stránkách. Oni jsou vyhrazeny parametry pro zkušené vývojáře nebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornění, že jste správce Dolibarr uživatel. Správce Uživatelské slouží k nastavení Dolibarr. Pro běžné použití Dolibarr, se doporučuje používat non správce uživateli vytvořené od uživatelů a skupin Menu. MiscellaneousDesc=Definujte zde všechny ostatní parametry vztahující se k bezpečnosti. @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán) MAIN_DISABLE_METEO=Zakázat meteo názor TestLoginToAPI=Otestujte přihlásit do API @@ -987,15 +989,15 @@ ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky) ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury) ExtraFieldsProject=Doplňkové atributy (projekty) ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu. AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Nastavení sendings e-mailem SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům @@ -1021,11 +1023,11 @@ BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo XDebugInstalled=Xdebug est poplatek. XCacheInstalled=XCache načten. AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextového odkazu -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně. @@ -1052,8 +1054,8 @@ DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidla pro profesionální IDs MustBeUnique=Musí být jedinečný? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Smíšený ##### Webcal setup ##### WebCalSetup=WebCalendar LINK @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Vodoznak na dokumentech intervenčních karty ##### Contracts ##### ContractsSetup=Zakázky modul nastavení ContractsNumberingModules=Zakázky číslování moduly -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Členové modul nastavení MemberMainOptions=Hlavní volby @@ -1280,7 +1282,7 @@ PerfDolibarr=Výkon Nastavení / optimalizace zpráva YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti. NotInstalled=Ne, takľe není váš server zpomalit tím. ApplicativeCache=Aplikačních mezipaměti -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode mezipaměti NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) @@ -1337,7 +1339,7 @@ BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů) BarcodeInternalEngine=Vnitřní motor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Odstoupení modul nastavení ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 34f1381314e..616683ec8af 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána OrderValidatedInDolibarr= Objednat %s ověřena OrderApprovedInDolibarr=Objednat %s schválen +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu OrderCanceledInDolibarr=Objednat %s zrušen InterventionValidatedInDolibarr=Intervenční %s ověřena @@ -52,7 +53,7 @@ InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervenční %s zaslána e-mailem NewCompanyToDolibarr= Třetí strana vytvořena DateActionPlannedStart= Plánované datum zahájení diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index fb2e999e927..94f3e36a82b 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Nezaplacené faktury zákazníka BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s BillsSuppliersUnpaid=Nezaplacené faktury dodavatele BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s -BillsUnpaid=Nezaplacený BillsLate=Opožděné platby BillsStatistics=Zákazníka faktury statistiky BillsStatisticsSuppliers=Dodavatelských faktur statistiky @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura je obraz skutečné faktury, ale nemá evidence hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury -InvoiceReplacementDesc=Náhradní faktura se používá ke zrušení a nahrazení zcela fakturu bez zaplacení již obdrželi.

Poznámka: Pouze faktura s žádnou platbu na něm mohou být nahrazeny. Pokud není uzavřen, bude automaticky uzavřen "opuštěný". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opravit fakturu InvoiceAvoirDesc=Dobropis je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vyměňte faktury %s ReplacementInvoice=Náhradní faktura ReplacedByInvoice=Nahrazeno faktuře %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Chcete převést tento dobropis nebo ukládáním do absol SupplierPayments=Dodavatelé platby ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Přijaté platby zákazníci ověřují PaymentsReportsForYear=Platby zprávy pro %s PaymentsReports=Platby zprávy @@ -81,7 +80,7 @@ PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než ve zbytku platit.
Upravte položky, jinak potvrdí a přemýšlet o vytvoření dobropisu přeplatku obdrží pro každou přeplatku faktury. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Klasifikaci "Zaplaceno" ClassifyPaidPartially=Klasifikovat "Placené částečně" ClassifyCanceled=Klasifikovat "Opuštěné" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud všechny ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Myslíte si potvrzení této platební vstup pro %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Žádná změna může být provedena, jakmile je platba ověřena. ValidateBill=Ověřit fakturu UnvalidateBill=Unvalidate fakturu @@ -217,7 +216,6 @@ DateEcheance=Datum splatnosti omezení DateInvoice=Faktura Datum NoInvoice=No faktura ClassifyBill=Klasifikovat fakturu -NoSupplierBillsUnpaid=Žádné dodavatelů faktury neuhrazené SupplierBillsToPay=Dodavatelé faktury platit CustomerBillsUnpaid=Nezaplacené faktury zákazníky DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od pořadí, v dopisech @@ -288,7 +286,7 @@ InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Klon fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s? DisabledBecauseReplacedInvoice=Akce zakázáno, protože faktura byla nahrazena -DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za daňové či sociální příspěvky. Pouze záznamy s platbou v průběhu roku pevné jsou zde zahrnuty. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb plateb SplitDiscount=Rozdělit slevu ve dvou ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu %s %s do 2 nižších slev? @@ -387,18 +385,23 @@ PaymentInvoiceRef=%s fakturu ValidateInvoice=Ověřit fakturu Cash=Hotovost Reported=Zpožděný -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Předpokládaný platba -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatit ToMakePaymentBack=Oplatit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany si jsou propojeny jako obchodního zástupce. RevenueStamp=Kolek +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupce následující-up zákazník fakturu TypeContact_facture_external_BILLING=Zákazník faktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující-up d TypeContact_invoice_supplier_external_BILLING=Dodavatel fakturu kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodavatel doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby kontakt -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 06c47bdfcf2..e71fb57dddb 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angličtina (Spojené státy) Language_en_ZA=Angličtina (Jižní Afrika) Language_es_ES=Španělština Language_es_AR=Španělština (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španělština (Honduras) Language_es_MX=Španělština (Mexiko) Language_es_PY=Španělština (Paraguay) diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 6ad25bf6db2..04ef754ab00 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníků marže -AgentMargins=Agent marže +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu -CommercialAgent=Obchodní zástupce StartDate=Datum zahájení EndDate=Datum ukončení @@ -47,5 +46,5 @@ BuyingCost=Velkoobchodní cena UnitCharges=Jednotkové náklady Charges=Poplatky -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index eee91aed0c8..9c89856e0e9 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Žádost o trvalých příkazů k léčbě RequestStandingOrderTreated=Žádost o trvalých příkazů léčit CustomersStandingOrders=Objednávky zákazníků stojící CustomerStandingOrder=Zákazník trvalý příkaz -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura čeká odstoupit AmountToWithdraw=Částka, která má zrušit WithdrawsRefused=Odstoupí odmítl @@ -34,14 +34,14 @@ ThirdPartyBankCode=Třetí stranou kód banky ThirdPartyDeskCode=Třetí stranou stůl kód NoInvoiceCouldBeWithdrawed=Ne faktura withdrawed s úspěchem. Zkontrolujte, že faktury jsou na firmy s platným BAN. ClassCredited=Klasifikovat připsána -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method Send=Odeslat Lines=Řádky -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Faktura odmítl -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Jste si jisti, že chcete zadat stažení odmítnutí pro společnost RefusedData=Datum odmítnutí RefusedReason=Důvod odmítnutí @@ -51,15 +51,15 @@ InvoiceRefused=Faktura odmítl Status=Postavení StatusUnknown=Neznámý StatusWaiting=Čekání -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=Připsání StatusRefused=Odmítl StatusMotif0=Nespecifikovaný -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested +StatusMotif1=Insufficient funds +StatusMotif2=Request contested StatusMotif3=Bez příkazu k výběru StatusMotif4=Objednávky zákazníka -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod @@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bankovní účet pro příjem odstoupí CreditDate=Kredit na WithdrawalFileNotCapable=Nelze vytvářet stažení příjmu soubor pro vaši zemi ShowWithdraw=Zobrazit Natáhněte -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Odstoupení soubor SetToStatusSent=Nastavte na stav "odeslaný soubor" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Platba %s trvalého příkazu bankou InfoCreditMessage=Trvalý příkaz %s byla vyplacena bankou
Údaje o platbě: %s InfoTransSubject=Přenos %s trvalého příkazu do banky -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s InfoFoot=Toto je automatická zpráva odeslaná Dolibarr InfoRejectSubject=Trvalý příkaz odmítl InfoRejectMessage=Dobrý den,

trvalý příkaz na faktuře %s týkajících se společnosti, %s, s množstvím %s byla odmítnuta bankou.

-
%s diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index f1b521ab840..81099a8c401 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Version VersionProgram=Version program VersionLastInstall=Version oprindelige installere @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. @@ -43,15 +43,15 @@ SecuritySetup=Sikkerhed setup ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funktioner ConfirmAjax=Brug Ajax bekræftelse popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark @@ -64,15 +64,15 @@ PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone Space=Space -# Table=Table +Table=Table Fields=Områder -# Index=Index +Index=Index Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Sprog parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tidszone Server OS PHPTZ=Tidszone Server PHP PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes) @@ -120,7 +120,7 @@ CurrentHour=Nuværende time CompanyTZ=Tidszone selskab (hovedvirksomhedens) CompanyHour=Time selskab (hovedvirksomhedens) CurrentSessionTimeOut=Aktuelle session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljø Box=Box Boxes=Bokse @@ -136,7 +136,7 @@ SystemInfo=System information SystemTools=Systemværktøjer SystemToolsArea=Systemværktøjer område SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer i %s biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren. PurgeDeleteLogFile=Slet log fil %s er defineret for Syslog modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restor ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn at generere -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Forenelighed af genereres eksportfilen MySqlExportParameters=MySQL eksport parametre -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando ExportOptions=Eksporter Valg AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando -# ExportStructure=Structure +ExportStructure=Structure Datas=Data NameColumn=Navn kolonner ExtendedInsert=Udvidede INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo Rights=Tilladelser BoxesDesc=Kasserne er skærmen, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge målet side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. ModulesInterfaceDesc=Den Dolibarr moduler interface giver dig mulighed for at tilføje funktioner, afhængigt af eksterne software, systemer eller tjenesteydelser. ModulesSpecialDesc=Special moduler er meget specifikke eller sjældent anvendte moduler. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransk officielle hjemmeside OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
tage et kig på Dolibarr Wiki:
%s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
%s HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury) ModuleFamilyECM=ECM MenuHandlers=Menu håndterer MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Det er opsætningen til processen: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). DownloadPackageFromWebSite=Download pakken fra websted %s. UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's rodbibliotek %s SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
Mellemrum er ikke tilladt.
GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
Ce paramtre ne Sert Pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet.

Læg her fuld bane af telefonbøger.
Tilføj en vognretur mellem eah bibliotek.
Hvis du vil tilføje en mappe af GED modul, tilføje her DOL_DATA_ROOT / ECM / yourdirectoryname.

Filer i disse mapper skal ende med. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projekter Module400Desc=Projekter 'håndtering indeni andre moduler Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Skatter, sociale bidrag og udbytte -Module500Desc=Skatter og sociale bidrag «forvaltning +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Adviséringer Module600Desc=Send meddelelser (via email) på Dolibarr business-arrangementer Module700Name=Donationer @@ -483,8 +485,8 @@ Module1780Name=Kategorier Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger / opgaver og dagsorden forvaltning Module2500Name=Elektronisk Content Management @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer kapaciteter -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Helligdage -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX Module50100Name=Cash desk Module50100Desc=Cash desk modul Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Læs fakturaer Permission12=Opret/Modify fakturaer Permission13=Unvalidate fakturaer @@ -571,7 +573,7 @@ Permission98=Ekspeditionscentre faktura's regnskabslinjer Permission101=Læs sendings Permission102=Opret / ændre sendings Permission104=Valider sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Slet sendings Permission111=Læs finansielle konti Permission112=Opret / ændre / slette og sammenligne transaktioner @@ -628,9 +630,9 @@ Permission221=Læs emailings Permission222=Opret / ændre emailings (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Læs kategorier Permission242=Opret / ændre kategorier Permission243=Slet kategorier @@ -708,14 +710,14 @@ Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre @@ -726,63 +728,63 @@ Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter Permission2515=Setup dokumenter abonnentfortegnelser -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Læs transaktioner Permission50202=Import transaktioner -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Særlige sats ikke afholdes VATManagement=Moms Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Kolli -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database vært @@ -846,7 +848,7 @@ MenuCompanySetup=Company / Fundation MenuNewUser=Ny bruger MenuTopManager=Top menu manager MenuLeftManager=Venstre menu manager -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Venstre menu manager @@ -871,7 +873,7 @@ CompanyZip=Zip CompanyTown=By CompanyCountry=Land CompanyCurrency=Main valuta -# Logo=Logo +Logo=Logo DoNotShow=Vis ikke DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret @@ -905,12 +907,12 @@ SetupDescription5=Andre menupunkter forvalte valgfri parametre. EventsSetup=Setup for begivenheder logfiler LogEvents=Sikkerhed revision arrangementer Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Revision begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Denne side giver dig mulighed for at redigere alle andre parametre, som ikke findes i de foregående sider. De er forbeholdt parametre for avancerede udviklere eller for troubleshouting. OnceSetupFinishedCreateUsers=Advarsel, du er en Dolibarr administrator bruger. Administrator brugere er vant til opsætningen Dolibarr. For en almindelig brug af Dolibarr, anbefales det at bruge en ikke administrator bruger oprettet fra Brugere & Grupper menuen. MiscellaneousDesc=Definer her alle andre parametre med relation til sikkerhed. @@ -953,11 +955,11 @@ BackupDesc2=* Gem indholdet af dokumenter directory ( %s), der indeholder BackupDesc3=* Gem indholdet af din database med en dump. for dette, kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: RestoreDesc2=* Restore arkivfil (zip-fil, for eksempel) af dokumenter biblioteket til at udpakke træ af filer i dokumenter mappe til en ny Dolibarr installation eller i denne aktuelle dokumenter directoy ( %s). RestoreDesc3=* Gendan data fra en sikkerhedskopi dump fil, i databasen i den nye Dolibarr installation eller i databasen i denne aktuelle installation. Advarsel, når genoprette er færdig, skal du bruge et login / password, der eksisterede, da backup blev foretaget, for at oprette forbindelse igen. Sådan gendanner du en backup-database i denne aktuelle installation, kan du følge dette assistent. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul PreviousDumpFiles=Tilgængelig database backup dump filer WeekStartOnDay=Første dag i ugen @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Mere skind til download SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret) MAIN_DISABLE_METEO=Deaktiver Meteo udsigt TestLoginToAPI=Test logge på API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Henføres %s har en forkert værdi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Opsætning af sendings via e-mail SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden "PHP mail direkte" vil generere en mail, der måske ikke korrekt fortolket af nogle modtager mail-servere. Resultatet er, at nogle mails ikke kan læses af personer, der hostes af thoose aflyttet platforme. Det er tilfældet for nogle Internet-udbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller ind i PHP, men på at modtage e-mail-server. Du kan dog tilføje muligheden MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet at ændre Dolibarr at undgå dette. Dog kan du opleve problemer med andre servere, nøje at overholde SMTP standard. Den anden løsning (monteringstid) er at bruge metoden "SMTP socket bibliotek", der ikke har nogen ulemper. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Kode UseNotifications=Brug anmeldelser NotificationsDesc=Adviséringer funktionen giver dig mulighed for at stille sende automatiske mail, for nogle Dolibarr arrangementer, til virksomheder, der er konfigureret til ModelModules=Dokumenter skabeloner -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link setup @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig fa SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommercielle forslag modul opsætning CreateForm=Opret former @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Tilføj shipping dato evne AddDeliveryAddressAbility=Tilføj leveringsdato evne UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses som en mulighed FreeLegalTextOnProposal=Fri tekst på kommercielle forslag -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1116,7 +1118,7 @@ OrdersModelModule=Bestil dokumenter modeller HideTreadedOrders=Skjul behandles eller annullerede ordrer på listen ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere sammen, gør det muligt ikke at træde ved den foreløbige kendelse FreeLegalTextOnOrders=Fri tekst om ordrer -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Medlemmer modul opsætning MemberMainOptions=Main valgmuligheder @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Post / Funktion -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametre er stadig hardcodede (i kontakt klasse) LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter na LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul opsætning ServiceSetup=Services modul opsætning @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Brug en søgning form for at vælge et produkt (i stede UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog modul opsætning SyslogOutput=Log output @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Fil SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Tilbagetrækning modul opsætning ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter FCKeditorForProductDetails=WYSIWIG oprettelsen / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer, etc. ..)
Advarsel: Brug denne indstilling er seriøst ikke recommanded, da det kan skabe problemer med specialtegn og side formatering når bygningen PDF filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. @@ -1431,13 +1433,13 @@ Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen. AccountancyCode=Regnskab Kode -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aktioner og dagsorden modul opsætning PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-selskab modul opsætning SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet version, med opdateringer på den Maxmind GeoIP land fil på %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test af en konvertering IP -> land ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 3fab8e24df1..132e76cc4c7 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Aktioner ActionsArea=Aktioner område (Events og opgaver) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Påvirkes i DoneBy= Gøres ved at Events= Events -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Mine begivenheder OtherEvents=Andre arrangementer ListOfActions=Liste over begivenheder @@ -40,9 +40,10 @@ ActionsEvents= Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsor PropalValidatedInDolibarr= Forslag valideret InvoiceValidatedInDolibarr= Faktura valideret InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Bestil valideret OrderApprovedInDolibarr=Bestil %s godkendt +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status OrderCanceledInDolibarr=Bestil %s annulleret InterventionValidatedInDolibarr=Intervention %s valideret @@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s sendt via e-mail NewCompanyToDolibarr= Tredjepart skabt DateActionPlannedStart= Planlagt startdato @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=logint= %s for at begrænse produktionen til AgendaUrlOptions5=logind=logind= %s for at begrænse produktionen til aktioner udført af brugeren %s. AgendaShowBirthdayEvents=Vis fødselsdag kontakter AgendaHideBirthdayEvents=Skjul fødselsdag kontakter -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalender diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index ad63bd3fe18..8fdd8d7fded 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ulønnet kundernes fakturaer BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s -BillsUnpaid=Ulønnet BillsLate=Forsinkede betalinger BillsStatistics=Kundernes fakturaer statistik BillsStatisticsSuppliers=Leverandørernes fakturaer statistik @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma fakturaen er et billede af en ægte faktura, men har ingen regnskabspool værdi. InvoiceReplacement=Erstatning faktura. InvoiceReplacementAsk=Erstatning faktura til faktura -InvoiceReplacementDesc=Erstatning fakturaen er anvendt til at annullere og erstatter fuldstændigt en faktura uden betaling allerede modtaget.

Bemærk: Kun faktura uden betaling på det kan udskiftes. Hvis det ikke er lukket, vil det automatisk blive lukket for "opgivet". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note til korrekt faktura InvoiceAvoirDesc=Kreditformidleren note er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel).

Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatning faktura ReplacedByInvoice=Erstattes af faktura %s @@ -59,7 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte raba SupplierPayments=Leverandører betalinger ReceivedPayments=Modtaget betalinger ReceivedCustomersPayments=Betalinger fra kunder -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Modtaget kunder betalinger for at validere PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalinger rapporter PaymentsAlreadyDone=Betalinger allerede gjort -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype PaymentConditions=Betaling sigt PaymentConditionsShort=Betaling sigt PaymentAmount=Indbetalingsbeløb -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale.
Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Klassificere "betales" ClassifyPaidPartially=Klassificere 'betales delvist' ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" CreateBill=Opret Faktura AddBill=Tilføj faktura eller kreditnota -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura SearchACustomerInvoice=Søg en kunde faktura SearchASupplierInvoice=Søg en leverandør faktura @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikk ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. ConfirmCustomerPayment=Kan du bekræfte dette paiement input for %s% s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Etes-vous sur de vouloir Godkend ce paiment, aucune modifikation n'est muligt une fois le paiement gyldig? ValidateBill=Godkend fakturaen UnvalidateBill=Unvalidate faktura @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betales -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån) Abandoned=Opgives RemainderToPay=Restbeløb til at betale RemainderToTake=Restbeløb at tage -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) @@ -204,7 +203,7 @@ StandingOrders=Stående ordrer StandingOrder=Stående ordre NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Til lovforslag RemainderToBill=Restbeløb, der regningen @@ -217,7 +216,6 @@ DateEcheance=Forfaldsdag grænse DateInvoice=Fakturadato NoInvoice=Nr. faktura ClassifyBill=Klassificere faktura -NoSupplierBillsUnpaid=Nr. leverandører fakturaer vederlagsfri SupplierBillsToPay=Leverandører fakturaer til at betale CustomerBillsUnpaid=Vederlagsfri kunder fakturaer DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l'arrt da lettres @@ -246,12 +244,12 @@ Discount=Discount Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Credit note @@ -288,7 +286,7 @@ InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne faktura %s? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=Dette område giver en oversigt over alle betalinger, der foretages af skattemæssige eller sociale bidrag. Registrerer kun med betaling i løbet af de faste år er medtaget her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to ConfirmSplitDiscount=Er du sikker på at du ønsker at opsplitte denne rabat på %s% s til 2 lavere rabatter? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dage efter udgangen af måneden PaymentCondition60DENDMONTH=60 dage efter udgangen af måneden PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankindskud @@ -367,7 +365,7 @@ LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af -# UseLine=Apply +UseLine=Apply UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst p ExpectedToPay=Forventet betaling PayedByThisPayment=Betales af denne betaling ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning lev TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt -# crabe PDF Model -PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) -# oursin PDF Model -PDFOursinDescription=Faktura model oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 7fe572b8203..bc09b064745 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engelsk (USA) Language_en_ZA=Engelsk (Sydafrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 60c057ff0b5..ca2f9395132 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt eller tjeneste -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Startdato EndDate=Slutdato Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index c9d827b268b..5e89831ee95 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Anmodning om stående ordrer til behandling RequestStandingOrderTreated=Anmodning om stående ordrer behandles CustomersStandingOrders=Kunden stående ordrer CustomerStandingOrder=Kunden stående ordre -NbOfInvoiceToWithdraw=Nb af faktura med trække anmodning -NbOfInvoiceToWithdrawWithInfo=Nb af faktura med trække anmodningen om kunder, der har defineret bankkontooplysninger +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura afvente trække AmountToWithdraw=Beløb til at trække WithdrawsRefused=Tilbagekalder nægtet @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kan ikke generere tilbagetrækning kvittering fil til d ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken @@ -92,5 +92,5 @@ InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s.

Methodology: %s
Dato: %s InfoFoot=Dette er en automatisk sendes af Dolibarr InfoRejectSubject=Stående For nægtede -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 2cb6903d21b..4b786a9280c 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -43,15 +43,15 @@ SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Wörterbucheinstellungen +Dictionary=Wörterbücher ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht @@ -71,8 +71,8 @@ Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) @@ -280,14 +280,14 @@ DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Modul wählen: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. @@ -347,7 +347,7 @@ GetSecuredUrl=Holen der berechneten URL ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz -# PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Starte Massenkonvertierung String=Zeichenkette TextLong=Langer Text @@ -364,30 +364,30 @@ ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...

Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... +ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann RefreshPhoneLink=Aktualisierungslink -# LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Anklickbarer Link für Benutzer %s erzeugt (Telefonnr. anklicken zum Testen) KeepEmptyToUseDefault=Leer lassen für Standardwert DefaultLink=Standardlink -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) +ExternalModule=Externes Modul - im Verzeichnis %s installiert +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projekte Module400Desc=Projektverwaltung in anderen Modulen Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Steuern, Sozialbeiträge und Dividenden -Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung +Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden) +Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung +Module510Name=Löhne +Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen (per E-Mail) zu dolibarr-Events Module700Name=Spenden @@ -497,29 +499,29 @@ Module2800Desc=FTP-Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Ferien -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben @@ -571,7 +573,7 @@ Permission98=Zuweisung der Rechnungszeilen Permission101=Sendungen einsehen Permission102=Sendungen erstellen/bearbeiten Permission104=Sendungen freigeben -# Permission106=Export sendings +Permission106=Sendungen exportieren Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen anlegen/ändern/löschen und vergleichen @@ -630,7 +632,7 @@ Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen Permission237=Zeige Empfänger und Info Permission238=Mails manuell senden -# Permission239=Delete mailings after validation or sent +Permission239=Delete mailings after validation or sent Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten Permission243=Kategorien löschen @@ -708,7 +710,7 @@ Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen Permission1235=Lieferantenrechnungen per E-Mail versenden Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren -# Permission1237=Export supplier orders and their details +Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenbestellungen und Attribute exportieren @@ -726,44 +728,44 @@ Permission2501=Dokumente herunterladen oder einsehen Permission2502=Dokumente herunterladen Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) +Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) Permission50101=Benutze Kassen Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission54001=Drucken -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Partnertyp +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regionen +DictionaryCountry=Länder +DictionaryCurrency=Währungen +DictionaryCivility=Anredeformen +DictionaryActions=Type of agenda events +DictionarySocialContributions=Sozialbeitragstypen +DictionaryVAT=MwSt.-Sätze +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Zahlungsbedingungen +DictionaryPaymentModes=Zahlungsarten +DictionaryTypeContact=Kontaktarten +DictionaryEcotaxe=Ökosteuern (WEEE) +DictionaryPaperFormat=Papierformate +DictionaryFees=Gebührenarten +DictionarySendingMethods=Versandarten +DictionaryStaff=Mitarbeiter +DictionaryAvailability=Lieferverzug +DictionaryOrderMethods=Bestellmethoden +DictionarySource=Quelle der Angebote/Bestellungen +DictionaryAccountancyplan=Kontenplan +DictionaryAccountancysystem=Kontenplan Modul SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Zurück zur Wörterbuchübersicht VATReceivedOnly=Nur Mehrwertsteuererhalt VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle VATIsUsedExampleFR=- VATIsNotUsedExampleFR=- ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Zweite Steuer nutzen +LocalTax1IsNotUsed=Zweite Steuer nicht nutzen +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Dritte Steuer nutzen +LocalTax2IsNotUsed=Dritte Steuer nicht nutzen +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -910,7 +912,7 @@ InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoPerf=Leistungs-Informationen ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeor TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen. ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht. OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden. MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen @@ -967,7 +969,7 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Teilweise Übersetzung SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei Transifex regsitrieren. MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) @@ -986,7 +988,7 @@ ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) -# ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) @@ -995,7 +997,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Einrichten von Sendungen per E-Mail SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. PathToDocuments=Dokumentenpfad @@ -1006,26 +1008,26 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k TotalNumberOfActivatedModules=Summe aktivierter Module: %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin +YesInSummer=Ja im Sommer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Einstellung ist aktuell %s TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. SearchOptim=Such Optimierung -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=Zeitzonen-Korrektur +FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) +GetBarCode=Get barcode +EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden. ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. @@ -1048,7 +1050,7 @@ ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code s UseNotifications=Benachrichtigungen verwenden NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu Systemereignissen an dafür eingerichtete Partner (Kunden oder Lieferanten). ModelModules=Dokumentvorlagenmodul -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente ##### Contracts ##### ContractsSetup=Verträge Modul Setup ContractsNumberingModules=Verträge Nummerierung Module -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Freier Text auf Verträgen +WatermarkOnDraftContractCards=Wasserzeichen auf Entwürfen von Verträgen (keins, wenn leer) ##### Members ##### MembersSetup=Mitglieder-Modul Setup MemberMainOptions=Haupteinstellungen @@ -1276,14 +1278,14 @@ LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum f LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert @@ -1305,7 +1307,7 @@ UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl ve UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner -# ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Konfiguration Produkt-/Services ##### Syslog ##### SyslogSetup=Protokollierungsmodul-Einstellungen @@ -1336,8 +1338,8 @@ BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Abbuchungseinstellungen ##### ExternalRSS ##### @@ -1373,7 +1375,7 @@ FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformati FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..)
Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. @@ -1431,13 +1433,13 @@ Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. AccountancyCode=Rechnungswesen-Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ##### Point Of Sales (CashDesk) ##### @@ -1474,7 +1476,7 @@ SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test einer Umwandlung IP -> Land ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 2e3bc17c86b..942073098bf 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht OrderValidatedInDolibarr= Bestellung %s freigegeben OrderApprovedInDolibarr=Bestellen %s genehmigt +OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status OrderCanceledInDolibarr=Auftrag storniert %s InterventionValidatedInDolibarr=Service %s freigegeben @@ -52,7 +53,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet -# ShippingValidated= Shipping %s validated +ShippingValidated= Versand %s freigegeben InterventionSentByEMail=Service %s per E-Mail versendet NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 182bb162320..6d9ca5cd957 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Unbezahlte Rechnungen des Kunden BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen für Kunden %s BillsSuppliersUnpaid=Unbezahlte Rechnungen des Lieferanten BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s -BillsUnpaid=Unbezahlt BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen @@ -28,9 +27,9 @@ InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständi InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Ersetze Rechnung %s ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt um SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=erledigte Zahlungen an Lieferanten ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte @@ -81,7 +80,7 @@ PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen.
Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Als 'storniert' markieren @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls kein ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung @@ -193,8 +192,8 @@ AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einla Abandoned=Weggefallen RemainderToPay=Zu zahlender Restbetrag RemainderToTake=Einzuhebender Restbetrag -# RemainderToPayBack=Remainder to pay back -Rest=Pendent +RemainderToPayBack=Zurück zu zahlender Restbetrag +Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) @@ -217,7 +216,6 @@ DateEcheance=Zahlungsfrist (Limit) DateInvoice=Rechnungsdatum NoInvoice=Keine Rechnung ClassifyBill=Rechnung einordnen -NoSupplierBillsUnpaid=Nr. Lieferanten Rechnungen unbezahlt SupplierBillsToPay=Zu zahlende Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Formvorschriften eines Briefs. @@ -288,7 +286,7 @@ InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten sie die Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. NbOfPayments=Zahl der Zahlungen SplitDiscount=Split Rabatt in zwei ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt von %s %s in 2 niedrigere Rabatte? @@ -311,8 +309,8 @@ PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=Bei Bestellung +PaymentConditionPT_ORDER=Bei Bestellung PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung FixAmount=Fester Betrag @@ -363,9 +361,9 @@ SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 -LawApplicationPart2=Die Ware bleibt Eigentum der -LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des -LawApplicationPart4=ihren Preis. +LawApplicationPart2=Die Ware bleibt Eigentum +LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung +LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen UseDiscount=Verwenden @@ -387,18 +385,23 @@ PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben Cash=Bargeld Reported=Verspätet -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt +CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=mit dieser Zahlung beglichen +ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. +AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_external_BILLING=Kundenrechnung Kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lie TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index cb9e2177e26..d9b07394d19 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -# CategoriesTree=Categories tree +CategoriesTree=Kategoriebaum DeleteCategory=Kategorie ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? RemoveFromCategory=Aus Kategorie entfernen @@ -105,9 +105,9 @@ CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien DeleteFromCat=Aus Kategorie entfernen -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Bild löschen +ConfirmDeletePicture=Bild wirklich löschen? +ExtraFieldsCategories=Ergänzende Attribute +CategoriesSetup=Kategorien Setup +CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index e63ab11910d..dba06793a0d 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -363,9 +363,9 @@ ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Login NoDolibarrAccess=Kein Zugang -# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ExportDataset_company_2=Kontakte und Eigenschaften -# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung PriceLevel=Preisstufe @@ -405,4 +405,4 @@ OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Maximum für ausstehende Rechnung erreicht MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 0a08a25200f..51e5369e266 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -17,8 +17,8 @@ AmountToBeCharged=Zu zahlender Gesamtbetrag: AccountsGeneral=Konten Account=Konto Accounts=Konten -# Accountparent=Account parent -# Accountsparent=Accounts parent +Accountparent=Account parent +Accountsparent=Accounts parent BillsForSuppliers=Lieferantenrechnungen Income=Einnahmen Outcome=Ausgaben @@ -30,31 +30,31 @@ Profit=Gewinn Balance=Bilanz Debit=Soll Credit=Haben -# Piece=Accounting Doc. +Piece=Accounting Doc. Withdrawal=Entnahme Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=Zu zahlende MwSt. -VATReceived=Eingehobene MwSt. -VATToCollect=Einzuhebende MwSt. -VATSummary=MwSt. Zahllast +VATReceived=Erhobene MwSt. +VATToCollect=Zu erhebende MwSt. +VATSummary=MwSt. Saldo LT2SummaryES=EKSt. Übersicht VATPaid=Bezahlte MwSt. -# SalaryPaid=Salary paid +SalaryPaid=Gezahlter Lohn LT2PaidES=EKSt. gezahlt LT2CustomerES=EKSt. Verkauf LT2SupplierES=EKSt. Einkauf -VATCollected=Eingehobene MwSt. +VATCollected=Erhobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten -# SpecialExpensesArea=Area for all special paiements +SpecialExpensesArea=Area for all special paiements TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht SocialContribution=Sozialbeitrag SocialContributions=Sozialbeiträge -# MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Sonstige Ausgaben MenuTaxAndDividends=Steuern und Dividenden -# MenuSalaries=Salaries +MenuSalaries=Löhne MenuSocialContributions=Sozialbeiträge MenuNewSocialContribution=Neuer Beitrag NewSocialContribution=Neuer Sozialbeitrag @@ -67,14 +67,14 @@ PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Zahlung Sozialbeiträge PaymentVat=MwSt.-Zahlung -# PaymentSalary=Salary payment +PaymentSalary=Lohnzahlung ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DatePayment=Zahlungsdatum -# DateStartPeriod=Date start period -# DateEndPeriod=Date end period +DateStartPeriod=Date start period +DateEndPeriod=Date end period NewVATPayment=Neue MwSt. Zahlung newLT2PaymentES=Neue EKSt. Zahlung LT2PaymentES=EKSt. Zahlung @@ -110,10 +110,10 @@ ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als beza DeleteSocialContribution=Sozialbeitrag löschen ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? ExportDataset_tax_1=Sozialbeiträge und Zahlungen -# CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -# CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -# CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -# CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. @@ -130,8 +130,8 @@ DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. @@ -157,29 +157,29 @@ CodeNotDef=Nicht definiert AddRemind=Verfügbare Menge zum Versenden RemainToDivide= Noch zu Versenden : WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. -# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -# Pcg_version=Pcg version -# Pcg_type=Pcg type -# Pcg_subtype=Pcg subtype -# InvoiceLinesToDispatch=Invoice lines to dispatch -# InvoiceDispatched=Dispatched invoices -# AccountancyDashboard=Accountancy summary +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary ByProductsAndServices=Nach Produkten und Services RefExt=Externe Referenz -# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen Sie eine Standard-Rechnung und klicken dann ohne Freigabe auf "In vordefinierte Rechnung umwandeln". LinkedOrder=verknüpft mit Bestellung ReCalculate=Neuberechnung Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. -# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen Ergebnis wie Ihr Lieferant zu kommen. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Berechnungsmodus -# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products -# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products -# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services -# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services -# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT -# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +COMPTA_PRODUCT_BUY_ACCOUNT=Standard-Aufwandskonto, um Produkte zu kaufen +COMPTA_PRODUCT_SOLD_ACCOUNT=Standard-Erlöskonto, um Produkte zu verkaufen +COMPTA_SERVICE_BUY_ACCOUNT=Standard-Aufwandskonto, um Services zu kaufen +COMPTA_SERVICE_SOLD_ACCOUNT=Standard-Erlöskonto, um Services zu verkaufen +COMPTA_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt zu einzuziehen +COMPTA_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen +COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 48707c200d5..a9dee5725e7 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -18,8 +18,8 @@ Permission23104 = Führe geplante Aufgabe aus # Admin # CronSetup= Jobverwaltungs-Konfiguration -# URLToLaunchCronJobs=URL to check and launch cron jobs if required -# OrToLaunchASpecificJob=Or to check and launch a specific job +URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig +OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebungen sollte man crontab benutzen um die Kommandozeile jede Minute auszuführen @@ -43,7 +43,7 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl -# CronList=Jobs list +CronList=Jobliste CronDelete= Lösche Cronjobs CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? CronExecute=Starte Job @@ -89,11 +89,11 @@ CronTaskInactive=Dieser Job ist deaktiviert CronDtLastResult=Datum letztes Resultat CronId=ID CronClassFile=Klassen (filenames.class.php) -# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -# CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -# CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -# CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -# CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile # diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index 1de414a9704..f35d80b44c0 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustan Deliverer=Lieferant: Sender=Absender Recipient=Empfänger -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Nicht genügend Bestand diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index fd69a98eca6..42350686791 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -102,19 +102,19 @@ NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). -# DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden -# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). TsvFormatDesc=Tabulator getrennte Werte Dateiformat (.tsv)
Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. -# ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Feld %s wurde automatisch hinzugefügt. So wird vermieden, dass ähnliche Zeilen als doppelte Datensätze behandelt werden (durch dieses Feld erhalten alle Zeilen eine eigene ID und unterscheiden sich daher). CsvOptions=CSV Optionen Separator=Trennzeichen Enclosure=Beilage @@ -123,10 +123,10 @@ BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Special code +ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage +ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach größeren Werten ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. FilterableFields=Filterbare Felder diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index ed7eb7e9a44..fca64ce8e01 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Englisch (USA) Language_en_ZA=Englisch (Südafrika) Language_es_ES=Spanisch Language_es_AR=Spanisch (Argentinien) +Language_es_CL=Spanisch (Chile) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) Language_es_PY=Spanisch (Paraguay) diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 51b5d823458..7819042663f 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -77,15 +77,15 @@ CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link -# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. -# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -# SendRemind=Send reminder by EMails -# RemindSent=%s reminder(s) sent -# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -# NoRemindSent=No EMail reminder sent -# ResultOfMassSending=Result of mass EMail reminders sending +EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt. +MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s) +SendRemind=Zahlungserinnerung per E-Mail senden +RemindSent=%s Erinnerung(en) gesendet +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=Keine eMail-Erinnerung versandt +ResultOfMassSending=Ergebnis der Massen-eMail-Erinnerung # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) @@ -115,7 +115,7 @@ SendMail=E-Mail versenden SentBy=Gesendet von MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren @@ -124,7 +124,7 @@ NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen IdRecord=Eintrag-ID DeliveryReceipt=Zustellbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma -# TagCheckMail=Track mail opening +TagCheckMail=Track mail opening TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders TagMailtoEmail=E-Mailadresses des Empfängers diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index bc215800ff3..9b745bb4d18 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen ErrorConstantNotDefined=Parameter %s nicht definiert -# ErrorUnknown=Unknown error +ErrorUnknown=Unbekannter Fehler ErrorSQL=SQL-Fehler ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kei ErrorFailedToSaveFile=Fehler beim Speichern der Datei. ErrorOnlyPngJpgSupported=Fehler: Es werden nur Dateien im Format .jpg oder .png unterstützt. ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat. -# SetDate=Set date -# SelectDate=Select a date +SetDate=Datum +SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s BackgroundColorByDefault=Standard-Hintergrundfarbe FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. @@ -317,8 +317,8 @@ TotalHTforthispage=Gesamtpreis für diese Seite TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. -TotalLT1=Gesammte MwSt. 2 -TotalLT2=Gesammte MwSt. 3 +TotalLT1=Gesamte MwSt. 2 +TotalLT2=Gesamte MwSt. 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF IncludedVAT=inkl. MwSt. @@ -669,7 +669,7 @@ OriginFileName=Original Dateiname SetDemandReason=Quelle definieren ViewPrivateNote=Zeige Notizen XMoreLines=%s Zeile(n) versteckt -# PublicUrl=Public URL +PublicUrl=Öffentliche URL # Week day Monday=Montag diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 1c4a92f5b28..0e1534c137c 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Gewinnspanne +Margins=Gewinnspannen +TotalMargin=Gesamt-Spanne +MarginOnProducts=Gewinnspanne / Produkte +MarginOnServices=Gewinnspanne / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Eingabe Preis -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Details zu Gewinnspannen -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Produkt-Gewinnspannen +CustomerMargins=Kunden-Gewinnspannen +SalesRepresentativeMargins=Vertreter-Gewinnspannen ProductService=Produkt oder Service AllProducts=Alle Produkte und Services ChooseProduct/Service=Produkt oder Service wählen -# CommercialAgent=Commercial agent StartDate=Vertragsbeginn EndDate=Vertragsende Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=falls "AN", wird die Spanne der Zeile als Null angezeigt (Kaufpreis = Verkaufspreis), andernfalls ("AUS"), ist die Gewinnspanne gleich dem Verkaufspreis (Kaufpreis = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Als Produkt UseDiscountAsService=Als Service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Gewinnspannen-Art +MargeBrute=Roherlös +MargeNette=Nettoerlös +MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis
Nettoerlös: Verkaufspreis - Kosten -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Kosten +BuyingCost=Kosten +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index c24c2fb4c38..a2f86189548 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Umfrage +Surveys=Umfragen +OrganizeYourMeetingEasily=Organisieren Sie einfach Besprechungen und Umfragen. Zuerst den Umfrage-Typ wählen... +NewSurvey=Neue Umfrage +NoSurveysInDatabase=%s Umfrage(n) in der Datenbank. +OpenSurveyArea=Umfragen-Übersicht +AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen... AddComment=Kommentar hinzufügen CreatePoll=Abstimmung erstellen PollTitle=Abstimmungstitel -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=EMail für jede Stimme erhalten TypeDate=Typ Datum TypeClassic=Typ Standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen. RemoveAllDays=Alle Tage entfernen CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren RemoveAllHours=Alle Stunden entfernen @@ -20,14 +20,14 @@ SelectedDays=Ausgewählte Tage TheBestChoice=Die beste Möglichkeit ist momentan TheBestChoices=Die besten Möglichkeiten sind momentan with=mit -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +OpenSurveyHowTo=Wenn Sie an dieser Abstimmung teilnehmen möchten, nennen Sie Ihren Namen, wählen Sie die am besten passenden Werte und bestätigen mit dem Plus-Button am Ende der Zeile. CommentsOfVoters=Kommentare der Wähler ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst RemovePoll=Entferne Abstimmung -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage +PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein: +CreateSurveyDate=Erstelle Datums-Umfrage +CreateSurveyStandard=Erstelle Standard-Umfrage CheckBox=Einfache Checkbox YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) @@ -35,7 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen ExportSpreadsheet=Exportiere Resultattabelle ExpireDate=Frist -# NbOfSurveys=Number of polls +NbOfSurveys=Anzahl Umfragen NbOfVoters=Anzahl Wähler SurveyResults=Resultate PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. @@ -53,14 +53,14 @@ AddEndHour=Endzeit hinzufügen votes=Stimme(n) NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanEditVotes=Kann Stimmen von Anderen verändern -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote +CanComment=Teilnehmer können kommentieren +CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
- leer,
- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. BackToCurrentMonth=Zurück zum aktuellen Monat -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt +ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an +ErrorOpenSurveyDateFormat=Das Datum muss das Format YYYY-MM-DD haben +ErrorInsertingComment=Beim Eintragen Ihres Kommentars ist ein Fehler aufgetreten +MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein +SurveyExpiredInfo=Diese Umfrage ist abgelaufen. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index ba8b2948e24..46b551e48e0 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_COMPANY_CREATE=Durch Dritte erstellt -# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_BILL_PAYED=Kundenrechnung bezahlt @@ -41,7 +41,7 @@ Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_DELETE=Mitglied gelöscht -# Notify_PROJECT_CREATE=Project creation +Notify_PROJECT_CREATE=Projekt-Erstellung NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße @@ -51,15 +51,15 @@ Miscellaneous=Verschiedenes NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. -# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht DemoFundation=Verwalten Sie die Mitglieder einer Stiftung @@ -107,16 +107,16 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -# SurfaceUnitfoot2=ft2 -# SurfaceUnitinch2=in2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 Volume=Volumen TotalVolume=Gesamtvolumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ VolumeUnitcm3=cm³ VolumeUnitmm3=mm³ -# VolumeUnitfoot3=ft3 -# VolumeUnitinch3=in3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 VolumeUnitounce=Unze VolumeUnitlitre=Liter VolumeUnitgallon=Gallone @@ -127,7 +127,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=Zoll SizeUnitfoot=Fuß -# SizeUnitpoint=point +SizeUnitpoint=point BugTracker=Fehlerverfolgung (Bug-Tracker) SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.
Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.
Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. BackToLoginPage=Zurück zur Anmeldeseite diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 26f0979db1d..1d3e11e29bf 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -14,9 +14,9 @@ NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code ProductVatMassChange=MwSt-Massenänderung -# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -# MassBarcodeInit=Mass barcode init -# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductOrService=Produkt oder Service @@ -168,7 +168,7 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Clone virtual product/services ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen CustomerPrices=Kundenpreise @@ -192,23 +192,23 @@ ProductsDashboard=Produkt-und Services-Zusammenfassung UpdateOriginalProductLabel=Ursprüngliches Label verändern HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten ### composition fabrication -# Building=Production and items dispatchment +Building=Production and items dispatchment Build=Produzieren BuildIt=Produziere und Versende BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen) QtyNeed=Menge -# UnitPmp=Net unit VWAP -# CostPmpHT=Net total VWAP -# ProductUsedForBuild=Auto consumed by production +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt ProductsMultiPrice=Produkt Multi-Preis -# ProductSellByQuarterHT=Products turnover quarterly VWAP -# ServiceSellByQuarterHT=Services turnover quarterly VWAP +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1. Quartal Quarter2=2. Quartal Quarter3=3. Quartal Quarter4=4. Quartal -# BarCodePrintsheet=Print bar code +BarCodePrintsheet=Barcode drucken PageToGenerateBarCodeSheets=Mit diesem Tool können Sie Barcode-Aufkleber drucken. Wählen Sie das Format Ihrer Seite, den Barcode-Typ und den Wert des Barcodes, dann klicken Sie auf die Schaltfläche %s. NumberOfStickers=Anzahl Etiketten pro Seite PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken @@ -220,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s u DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner %s unvollständig. BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: -# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -# PriceByCustomer=Price by customer +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Price by customer PriceCatalogue=Katalogpreis PricingRule=Preisregeln -# AddCustomerPrice=Add price by customers +AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest -# PriceByCustomerLog=Price by customer log +PriceByCustomerLog=Price by customer log diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 7c4382f1f51..49d10f46dee 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - projects -# RefProject=Ref. project +RefProject=Ref. project ProjectId=Projekt-ID Project=Projekt Projects=Projekte @@ -33,16 +33,16 @@ TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung TaskTimeSpent=Zeitaufwände für Aufgaben -# TaskTimeUser=User -# TaskTimeNote=Note -# TaskTimeDate=Date +TaskTimeUser=Benutzer +TaskTimeNote=Hinweis +TaskTimeDate=Datum NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben Tasks=Aufgaben Task=Aufgabe -# TaskDateStart=Task start date -# TaskDateEnd=Task end date +TaskDateStart=Startdatum der Aufgabe +TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen @@ -100,7 +100,7 @@ CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien -# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen @@ -120,5 +120,5 @@ AddElement=Mit Element verknüpfen # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) PlannedWorkload = Geplante Auslastung -# WorkloadOccupation= Workload affectation -# ProjectReferers=Refering objects +WorkloadOccupation= Beeinflussung der Auslastung +ProjectReferers=Refering objects diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 159ac1dd9cb..8748f77ee64 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Lohn +Salaries=Löhne +Employee=Angestellter +NewSalaryPayment=Neue Lohnzahlung +SalaryPayment=Lohnzahlung +SalariesPayments=Lohnzahlungen +ShowSalaryPayment=Zeige Lohnzahlung diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e556251e2fc..0fd9bc5ca6f 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -36,7 +36,7 @@ StockCorrection=Lageranpassung StockTransfer=Lagerbewegung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen -# LabelMovement=Movement label +LabelMovement=Movement label NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück TotalStock=Gesamtbestand @@ -88,32 +88,32 @@ PersonalStock=Persönlicher Warenbestand %s ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang -# NoStockAction=No stock action +NoStockAction=No stock action LastWaitingSupplierOrders=Bestellungen warten auf Wareneingang DesiredStock=gewünschter Lagerbestand StockToBuy=zu bestellen -# Replenishment=Replenishment -# ReplenishmentOrders=Replenishment orders +Replenishment=Nachschub +ReplenishmentOrders=Nachbestellungen VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Verminderung des Lagerbestands können physischer und virtueller Bestand (realer + aktuelle Bestellungen) voneinander abweichen -# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStock=virtuelles Warenlager verwenden UsePhysicalStock=Physisches Warenlager verwenden -# CurentSelectionMode=Curent selection mode +CurentSelectionMode=Curent selection mode CurentlyUsingVirtualStock=Virtuelles Warenlager CurentlyUsingPhysicalStock=Physisches Warenlager -# RuleForStockReplenishment=Rule for stocks replenishment +RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Menge ungleich Null und einen Lieferanten AlertOnly= Nur Warnungen WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager -# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen -# Replenishments=Replenishments -# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassStockMovement=Massen-Umlagerung SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s". -# RecordMovement=Record transfert +RecordMovement=Record transfert ReceivingForSameOrder=Wareneingänge für diese Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 44826e95234..fef59beb67f 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -18,7 +18,7 @@ RequestStandingOrderToTreat=Antrag auf Dauerauftrag zur Behandlung von RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request +NbOfInvoiceToWithdraw=Nr. der abzubuchenden Rechnung NbOfInvoiceToWithdrawWithInfo=Anzahl der Rechnungen mit Abbuchungsanfragen für Kunden mit einem hinterlegten Bankkonto InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag @@ -39,7 +39,7 @@ TransData=Überweisungsdatum TransMetod=Überweisungsart Send=Senden Lines=Zeilen -# StandingOrderReject=Issue a rejection +StandingOrderReject=Ablehnung ausstellen InvoiceRefused=Rechnung abgelehnt WithdrawalRefused=Abbuchung abgelehnt WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? @@ -56,7 +56,7 @@ StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert StatusMotif1=Unzureichende Deckung -# StatusMotif2=Request contested +StatusMotif2=Request contested StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Kundenanfrage StatusMotif5=nicht nutzbare Kontodaten @@ -78,8 +78,8 @@ BankToReceiveWithdraw=Bankkonto für Abbuchungen CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land konnte nicht erstellt werden. ShowWithdraw=Zeige Abbuchung -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. +DoStandingOrdersBeforePayments=Dies erlaubt Ihnen, einen Dauerauftrag anzulegen. Sobald dieser vollständig ist, können Sie den Zahlbetrag eingeben, um die Rechnung abzuschließen. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index d57a1b3bd56..cdfa13e50a4 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Παράμετρος %s LanguageParameter=Παράμετρος γλώσσας %s LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Ζώνη Ώρας client (χρήστης) +ClientHour=Ωρα client (χρήστης) OSTZ=Ζώνη Ώρας OS server PHPTZ=Ζώνη Ώρας PHP server PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Example on third party created on 2007-03-01:
@@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. +BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις +EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode +ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; +AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode. # Modules @@ -465,8 +465,10 @@ Module400Name=Έργα Module400Desc=Project management inside other modules Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Taxes, social contributions and dividends -Module500Desc=Taxes and social contribution management +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notifications Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module700Name=Δωρεές @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal Module54000Name=PrintIPP Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Ανοικτή Ψηφοφορία +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices @@ -732,12 +734,12 @@ Permission50101=Use Point of sales Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission54001=Εκτύπωση -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Διαβάστε δημοσκοπήσεις +Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryCompanyType=Τύπος Πελ./Προμ. +DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ. DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο DictionaryCanton=Κράτος/Δήμοι DictionaryRegion=Περιοχές @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Ορισμένες γλώσσες μπορεί να έχουν μεταφραστεί εν μέρει ή να περιέχουν λάθη. Αν εντοπίσετε κάποια, μπορείτε να διορθώσετε τα αρχεία γλώσσας κάνοντας εγγραφή στο http://transifex.com/projects/p/ Dolibarr / . MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API @@ -995,7 +997,7 @@ ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πεζά γράμματα χωρίς κενά SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents @@ -1280,7 +1282,7 @@ PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση τ YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. ApplicativeCache=Εφαρμογή Cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 0d5d5f44a45..faf2979eddb 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Τιμολόγιο %s επιστρέψει στην InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε InterventionValidatedInDolibarr=Η παρέμβαση %s επικυρώθηκε @@ -52,7 +53,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 0f89cfe0e7a..193149bd599 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s -BillsUnpaid=Απλήρωτα BillsLate=Η καθυστέρηση των πληρωμών BillsStatistics=Στατιστικά Τιμολογίων Πελατών BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με -InvoiceReplacementDesc=Το τιμολόγιο αντικατάστασης χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα τιμολόγιο για το οποίο δεν έχουν ληφθεί πληρωμές.

Σημείωση: Μόνο τιμολόγιο χωρίς πληρωμές μπορεί να αντικατασταθεί. Αν το τιμολόγιο δεν έχει κλείσει, θα κλείσει αυτόματα με τον χαρακτηρισμό «εγκαταλελειμμένο». +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Πιστωτικό σημείωμα InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου InvoiceAvoirDesc=Το πιστωτικό σημείωμαείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Αντικατάσταση Τιμολογίου %s ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s @@ -81,7 +80,7 @@ PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -217,7 +216,6 @@ DateEcheance=Καταληκτική Ημερομηνία DateInvoice=Ημερομηνία τιμολογίου NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου -NoSupplierBillsUnpaid=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters @@ -288,7 +286,7 @@ InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο %s ? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση %s %s σε δύο μικρότερα μέρη; @@ -393,12 +391,17 @@ ExpectedToPay=Αναμενόμενη Πληρωμή PayedByThisPayment=Πληρωθείτε αυτό το ποσό ClosePaidInvoicesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα τυπικά ή αντικατάστασης τιμολόγια που πληρώνονται εξ ολοκλήρου. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή -# crabe PDF Model -PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο) -# oursin PDF Model -PDFOursinDescription=Τιμολόγιο πρότυπο PDF Oursin. Ένα πλήρες πρότυπο τιμολογίου (εναλλακτικό πρότυπο ) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index a99cf782361..50e76341643 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 03702f76534..531becdb601 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών) Language_en_ZA=Αγγλικά (Νότια Αφρική) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Αργεντινή) +Language_es_CL=Spanish (Chile) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) Language_es_PY=Ισπανικά (Παραγουάη) diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 402ce030995..6f09c5eb22c 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s ErrorConstantNotDefined=Parameter %s not defined -# ErrorUnknown=Unknown error +ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε @@ -60,8 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Σφάλμα, δεν οριστήκε ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorOnlyPngJpgSupported=Σφάλμα, υποστηρίζονται μόνο οι τύποι αρχείων .png και .jpg ErrorImageFormatNotSupported=Η έκδοση (αρθρώματα) της PHP που έχετε, δεν υποστηρίζει μετατροπές εικόνων αυτού του τύπου -# SetDate=Set date -# SelectDate=Select a date +SetDate=Ορισμός ημερομηνίας +SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". @@ -669,7 +669,7 @@ OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη -# PublicUrl=Public URL +PublicUrl=Δημόσια URL # Week day Monday=Δευτέρα diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index e2f2929ddbc..3979cbf3431 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Λεπτομέρειες Περιθωρίων ProductMargins=Περιθώρια προϊόντος CustomerMargins=Περιθώρια πελατών -AgentMargins=Περιθώρια εκπρόσωπου +SalesRepresentativeMargins=Sales representative margins ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία -CommercialAgent=Εμπορικός αντιπρόσωπος StartDate=Ημερ. έναρξης EndDate=Ημερ. λήξης diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index a2edd419221..4162a88f3df 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -1,18 +1,18 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... +Survey=Ψηφοφορία +Surveys=Ψηφοφορίες +OrganizeYourMeetingEasily=Οργανώστε συναντήσεις και οι δημοσκοπήσεις σας εύκολα. Πρώτα επιλέξτε τον τύπο της δημοσκόπησης ... +NewSurvey=Νέα δημοσκόπηση +NoSurveysInDatabase=Δημοσκόπηση (εις) %s στη βάση δεδομένων. +OpenSurveyArea=Περιοχή δημοσκοπήσεων +AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλιο στη δημοσκόπηση ... AddComment=Προσθέστε σχόλιο CreatePoll=Δημιουργία δημοσκόπησης PollTitle=Τίτλος δημοσκόπησης -# ToReceiveEMailForEachVote=Receive an email for each vote +ToReceiveEMailForEachVote=Θα λάβετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για κάθε ψηφοφορία TypeDate=Ημερομηνία TypeClassic=Πρότυπο -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Επιλέξτε τις ημερομηνίες σας ανάμεσα στις ελεύθερες ημέρες (γκρι). Οι επιλεγμένες μέρες είναι πράσινες. Μπορείτε να ακυρώσετε μια μέρα προηγουμένως κάνοντας κλικ σε αυτό και πάλι RemoveAllDays=Αφαιρέστε όλες τις ημέρες CopyHoursOfFirstDay=Αντιγραφή ωρών της πρώτης ημέρας RemoveAllHours=Αφαιρέστε όλες τις ώρες @@ -24,10 +24,10 @@ OpenSurveyHowTo=Εάν συμφωνείτε να ψηφίσετε σε αυτή CommentsOfVoters=Σχόλια των ψηφοφόρων ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους) RemovePoll=Κατάργηση δημοσκόπησης -# UrlForSurvey=URL to communicate to get a direct access to poll +UrlForSurvey=URL για να πάρετε άμεση πρόσβαση σε δημοσκόπηση PollOnChoice=Θέλετε να δημιουργήσετε μια δημοσκόπηση πολλαπλών επιλογών για μια δημοσκόπηση. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την ψηφοφορία σας: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll +CreateSurveyDate=Δημιουργήστε μια ημερομηνία των δημοσκοπήσεων +CreateSurveyStandard=Δημιουργήστε ένα πρότυπο δημοσκόπησης CheckBox=Απλό πλαίσιο επιλογής YesNoList=Λίστα (άδειο/ναι/όχι) PourContreList=Λίστα (άδειο/για/από) @@ -35,7 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη TitleChoice=Επιλέξτε ετικέτα ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExpireDate=Όριο ημερομηνίας -# NbOfSurveys=Number of polls +NbOfSurveys=Αριθμός δημοσκοπήσεων NbOfVoters=Αριθμός ψηφοφόρων SurveyResults=Αποτελέσματα PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s. diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 3d2202205e4..8055ab367b0 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Εμπορικές προτάσεις -Proposal=Εμπορική πρόταση -ProposalShort=Πρόταση -ProposalsDraft=Σχέδιο εμπορικών προτάσεων -ProposalDraft=Σχέδιο εμπορικής πρότασης -ProposalsOpened=Άνοιγμα εμπορικών προτάσεων -Prop=Εμπορικές προτάσεις -CommercialProposal=Εμπορική πρόταση -CommercialProposals=Εμπορικές προτάσεις -ProposalCard=Καρτέλα πρότασης -NewProp=Νέα εμπορική πρόταση -NewProposal=Νέα εμπορική πρόταση -NewPropal=Νέα πρόταση +Proposals=Προσφορές +Proposal=Προσφορά +ProposalShort=Προσφορά +ProposalsDraft=Σχέδιο Προσφοράς +ProposalDraft=Σχέδιο Προσφοράς +ProposalsOpened=Άνοιγμα Προσφορών +Prop=Προσφορές +CommercialProposal=Προσφορά +CommercialProposals=Προσφορές +ProposalCard=Καρτέλα Προσφοράς +NewProp=Νέα Προσφορά +NewProposal=Νέα Προσφορά +NewPropal=Νέα Προσφορά Prospect=Προοπτική ProspectList=Λίστα προοπτικών -DeleteProp=Διαγραφή εμπορικής πρότασης -ValidateProp=Επικύρωση εμπορικής πρότασης -AddProp=Προσθήκη πρότασης -ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την εμπορική πρόταση; -ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την εμπορική πρόταση με %s όνομα; -LastPropals=Τελευταίες %s προτάσεις -LastClosedProposals=Τελευταίες %s κλειστές προτάσεις -LastModifiedProposals=Τελευταίες %s τροποποιημένες προτάσεις -AllPropals=Όλες οι προτάσεις -LastProposals=Τελευταίες προτάσεις -SearchAProposal=Εύρεση πρότασης -ProposalsStatistics=Στατιστικά Εμπορικής πρότασης +DeleteProp=Διαγραφή Προσφοράς +ValidateProp=Επικύρωση Προσφοράς +AddProp=Προσθήκη Προσφοράς +ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την Προσφορά; +ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την Προσφορά με %s όνομα; +LastPropals=Τελευταίες %s Προσφορές +LastClosedProposals=Τελευταίες %s κλειστές Προσφορές +LastModifiedProposals=Τελευταίες %s τροποποιημένες Προσφορές +AllPropals=Όλες οι Προσφορές +LastProposals=Τελευταίες Προσφορές +SearchAProposal=Εύρεση Προσφοράς +ProposalsStatistics=Στατιστικά Προσφοράς NumberOfProposalsByMonth=Αριθμός ανά μήνα AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους) -NbOfProposals=Αριθμός εμπορικών προτάσεων -ShowPropal=Εμφάνιση πρότασης +NbOfProposals=Αριθμός Προσφορών +ShowPropal=Εμφάνιση Προσφοράς PropalsDraft=Σχέδιο PropalsOpened=Άνοιξε PropalsNotBilled=Κλειστή δεν τιμολογείται PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση) -PropalStatusValidated=Επικυρωμένη (η πρόταση είναι ανοιχτή) -PropalStatusOpened=Επικυρωμένη (η πρόταση είναι ανοιχτή) +PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή) +PropalStatusOpened=Επικυρωμένη (η Προσφορά είναι ανοιχτή) PropalStatusClosed=Κλειστό PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) @@ -47,40 +47,40 @@ PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί PropalStatusBilledShort=Χρεωμένη -PropalsToClose=Εμπορικές προτάσεις προς κλείσιμο -PropalsToBill=Υπογεγραμμένες εμπορικές προτάσεις προς χρέωση -ListOfProposals=Κατάλογος των εμπορικών προτάσεων -ActionsOnPropal=Εκδηλώσεις σχετικά με την πρόταση -NoOpenedPropals=Καμία ανοιχτή εμπορική πρόταση -NoOtherOpenedPropals=No other opened commercial proposals -RefProposal=Εμπορική πρόταση ref -SendPropalByMail=Αποστολή εμπορικής πρότασης με e-mail +PropalsToClose=Προσφορές προς κλείσιμο +PropalsToBill=Υπογεγραμμένες Προσφορές προς χρέωση +ListOfProposals=Κατάλογος Προσφορών +ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά +NoOpenedPropals=Καμία ανοιχτή Προσφορά +NoOtherOpenedPropals=Καμία άλλη ανοιχτή Προσφορά +RefProposal=Εμπορική Προσφορά ref +SendPropalByMail=Αποστολή Προσφοράς με e-mail FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί FileUploaded=Το αρχείο μεταφορτώθηκε με επιτυχία -AssociatedDocuments=Τα έγγραφα που σχετίζονται με την πρόταση: +AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά: ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο -DatePropal=Ημερομηνία της πρότασης +DatePropal=Ημερομηνία της Προσφοράς DateEndPropal=Ισχύς ημερομηνία λήξης DateEndPropalShort=Ημερομηνία λήξης ValidityDuration=Διάρκεια ισχύος -CloseAs=Close with status -ClassifyBilled=Classify billed +CloseAs=Κλείσιμο με την ιδιότητα +ClassifyBilled=Ταξινομήστε τιμολογείται BuildBill=Δημιουργήστε τιμολόγιο -ErrorPropalNotFound=Πρόταση %s δεν βρέθηκε +ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε Estimate=Εκτίμηση: EstimateShort=Εκτίμηση -OtherPropals=Άλλες προτάσεις -AddToDraftProposals=Προσθήκη στο σχέδιο πρότασης -NoDraftProposals=Δεν υπάρχουν σχέδια προτάσεων -CopyPropalFrom=Δημιουργία εμπορικής πρότασης με την αντιγραφή υφιστάμενης πρότασης -CreateEmptyPropal=Δημιουργία κενών εμπορικών προτάσεων ή από την λίστα των προϊόντων / υπηρεσιών -DefaultProposalDurationValidity=Προεπιλογή διάρκεια εμπορικής πρότασης ισχύος (σε ημέρες) -UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη πρόταση -ClonePropal=Κλώνος εμπορική πρόταση -ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την εμπορική %s πρόταση; -ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις εμπορικές %s προτάσεις; -ProposalsAndProposalsLines=Εμπορικές προτάσεις και γραμμές -ProposalLine=Γραμμή πρότασης +OtherPropals=Άλλες Προσφορές +AddToDraftProposals=Προσθήκη στο σχέδιο Προσφοράς +NoDraftProposals=Δεν υπάρχουν σχέδια Προσφορών +CopyPropalFrom=Δημιουργία Προσφοράς με την αντιγραφή υφιστάμενης Προσφοράς +CreateEmptyPropal=Δημιουργία κενών Προσφορών ή από την λίστα των προϊόντων / υπηρεσιών +DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) +UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη Προσφοράς +ClonePropal=Κλώνος Προσφοράς +ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την %s Προσφορά; +ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις %s Προσφορές; +ProposalsAndProposalsLines=Προσφορές και γραμμές +ProposalLine=Γραμμή Προσφοράς AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία @@ -91,12 +91,12 @@ AvailabilityTypeAV_2W=2 εβδομάδες AvailabilityTypeAV_3W=3 εβδομάδες AvailabilityTypeAV_1M=1 μήνα ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την πρόταση +TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την Προσφορά TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο -TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολούθηση την πρόταση +TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά # Document models -DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..) -DocModelJauneDescription=Κίτρινο μοντέλο πρόταση +DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) +DocModelJauneDescription=Κίτρινο μοντέλο Προσφοράς DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων -DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (να τιμολογηθεί) -DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (ατιμολόγητη) +DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) +DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη) diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 159ac1dd9cb..7001bfb2fe0 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Υπάλληλος +NewSalaryPayment=Νέα μισθοδοσία +SalaryPayment=Μισθός +SalariesPayments=Πληρωμές μισθών +ShowSalaryPayment=Εμφάνιση μισθοδοσίας diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 277fd11f657..b399177f7d0 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για τη RequestStandingOrderTreated=Αίτηση για παραγγελίες που έλαβαν στέκεται CustomersStandingOrders=Πάγιες εντολές πελατών CustomerStandingOrder=Πελάτης πάγια εντολή -NbOfInvoiceToWithdraw=Αριθμός τιμολογίου με αίτημα απόσυρσης -NbOfInvoiceToWithdrawWithInfo=Αριθμός τιμολογίου με το αίτημα απόσυρσης για τους πελάτες που έχουν ορίσει τα στοιχεία του τραπεζικού λογαριασμού +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει AmountToWithdraw=Ποσό για την απόσυρση WithdrawsRefused=Αναλήψεις αρνήθηκε @@ -78,11 +78,11 @@ BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Δεν είναι δυνατή η δημιουργία αρχείου απόσυρση απόδειξη για τη χώρα σας ShowWithdraw=Εμφάνιση Ανάληψη -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index c7d86713db6..e67280239a4 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -465,8 +465,10 @@ Module400Name=Proyectos Module400Desc=Gestión de los proyectos en los otros módulos Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Impuestos, cargas sociales y dividendos -Module500Desc=Gestión de impuestos y cargas sociales +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salarios +Module510Desc=Manejo de salarios de empleados y sus pagos Module600Name=Notificaciones Module600Desc=Envío de notificaciones (por correo electrónico) sobre los eventos de trabajo Dolibarr Module700Name=Donaciones diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 0e6b14eb397..fda74dd03d9 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr= Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado +OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado InterventionValidatedInDolibarr=Intervención %s validada diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index e007e8cff56..16107f68283 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturas a clientes pendientes de cobro BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s -BillsUnpaid=Pendientes de pago BillsLate=Retraso en el pago BillsStatistics=Estadísticas de facturas a clientes BillsStatisticsSuppliers=Estadísticas de facturas de proveedores @@ -24,7 +23,7 @@ InvoiceProFormaAsk=Factura pro-forma InvoiceProFormaDesc=La factura pro-forma es la imagen de una factura definitiva, pero que no tiene ningún valor contable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y para sustituir una factura existente sobre la que aún no hay pagos.

Nota: Sólo una factura sin ningún pago puede rectificarse. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. +InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y sustituir una factura existente sobre la que aún no hay pagos recibidos.

Nota: Sólo pueden rectificarse las facturas sin pagos registrados. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. InvoiceAvoir=Abono InvoiceAvoirAsk=Abono para corregir la factura InvoiceAvoirDesc=El abono es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -217,7 +216,6 @@ DateEcheance=Fecha vencimiento DateInvoice=Fecha facturación NoInvoice=Ninguna factura ClassifyBill=Clasificar la factura -NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras @@ -288,7 +286,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada -DescTaxAndDividendsArea=Esta pantalla resume la lista de todos los impuestos y las cargas sociales exigidas para un año determinado. La fecha tomada en cuenta es el período de pago. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nº de pagos SplitDiscount=Dividir el dto. en dos ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de %s %s en 2 descuentos más pequeños? @@ -399,6 +397,11 @@ ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero +PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) +TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente TypeContact_facture_external_BILLING=Contacto cliente facturación @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento factu TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios -# crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) -# oursin PDF Model -PDFOursinDescription=Modelo de factura completo (modelo alternativo) -# NumRef Modules -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index dbf3e11f443..0df05ad5b4c 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglés (Estados Unidos) Language_en_ZA=Inglés (Sudáfrica) Language_es_ES=Español Language_es_AR=Español (Argentina) +Language_es_CL=Español (Chile) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) Language_es_PY=Español (Paraguay) diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 300268a82ef..fe7636a257a 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Detalles de márgenes realizados ProductMargins=Márgenes por producto CustomerMargins=Márgenes por cliente -AgentMargins=Márgenes por comercial +SalesRepresentativeMargins=Sales representative margins ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio -CommercialAgent=Agente comercial StartDate=Fecha de inicio EndDate=Fecha de fin diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index d70ff842f51..bc4079feb21 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +Salary=Salario +Salaries=Salarios Employee=Empleado NewSalaryPayment=Nuevo pago SalaryPayment=Pago de salario diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 466a555e04a..6e12cbccf47 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=Pedidos de domiciliaciones procesados CustomersStandingOrders=Domiciliaciones de clientes CustomerStandingOrder=Domiciliación cliente NbOfInvoiceToWithdraw=Nº de facturas pendientes de domiciliación -NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para el cliente con los siguientes datos bancarios +NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para clientes que tienen su número de cuenta definida InvoiceWaitingWithdraw=Facturas en espera de domiciliación AmountToWithdraw=Cantidad a domiciliar WithdrawsRefused=Domiciliaciones devueltas diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index cf782d80879..c6537a404f3 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Turvaseaded ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Keela JavaScript ja Ajax funktsioonid @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameeter %s LanguageParameter=Keeleparameeter %s LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Kliendi ajavöönd (kasutaja) +ClientHour=Kliendi aeg (kasutaja) OSTZ=Time Zone OS server PHPTZ=Time Zone PHP server PHPServerOffsetWithGreenwich=PHP serveri nihe Greenwichi aja suhtes (sekundites) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
@@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks DefaultLink=Vaikimisi link ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projektid Module400Desc=Projektide haldamine teiste moodulite sees Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Maksud, sotsiaalkindlustusmaksud ja dividendid -Module500Desc=Maksude ja sotsiaalkindlustusmaksete haldamine +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Teated Module600Desc=Saada mõnede Dolibarri äritegevusega seotud sündmuste puhul teade kolmandate isikute kontaktidele Module700Name=Annetused @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil Module54000Name=PrintIPP Module54000Desc=Trüki Cups IPP printeri abil -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine @@ -732,38 +734,38 @@ Permission50101=Kassa kasutamine Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission54001=Prindi -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erihinda ei maksustata VATManagement=Käibemaksu haldamine VATIsUsedDesc=Pakkumiste, tellimuste, arvete jne loomisel kasutatav vaikimisi käibemaksumäär järgib aktiivset reeglit:
Kui müüja ei ole käibemaksukohuslane, siis on käibemaks vaikimisi 0. Reegli lõpp.
Juhul, kui (müümise maa=ostmise maa), siis kasututakse müümise maa käibemaksumäära. Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja tegu on transpordikaupadega (auto, laev, lennuk), siis on vaikimisi maksumäär 0 (käibemaksu peaks ostja maksma oma maa tollis ja mitte müüja juures). Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja ostja ei ole ettevõte, siis on käibemaksumääraks müüdava toote vaikimisi käibemaksumäär. Reegli lõpp.
Kui müüja ja ostja on Euroopa Ühenduses ja ostja on ettevõte, siis on käibemaks vaikimisi 0. Reegli lõpp.
Muul juhul on vaikimisi pakutud määraks 0. Reegli lõpp. @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, ku TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega. OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil. MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega. @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm o ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või sisaldada vigu. Vigade nägemisel saad tõlkefaile ise parandada, registreerudes aadressil http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud). MAIN_DISABLE_METEO=Keela meteo vaade TestLoginToAPI=Testi API sisse logimist @@ -995,7 +997,7 @@ ExtraFieldsProject=Täiendavad atribuudid (projects e projektid) ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded) ExtraFieldHasWrongValue=Atribuut %s on vale väärtusega. AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=E-kirja saatmise seadistamine SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada @@ -1024,8 +1026,8 @@ AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis) FieldEdition=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama. @@ -1052,8 +1054,8 @@ DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid Op WatermarkOnDraft=Mustandi vesimärk CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Peab olema unikaalne? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Kas kolmandate isikute loomine on kohustuslik? +MustBeInvoiceMandatory=Kas arvete kinnitamine on kohustuslik? Miscellaneous=Muu ##### Webcal setup ##### WebCalSetup=WebCalendar lingi seadistamine @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui t ##### Contracts ##### ContractsSetup=Lepingute mooduli seadistamine ContractsNumberingModules=Lepingute numeratsiooni moodulid -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Liikmete mooduli seadistamine MemberMainOptions=Põhilised seaded @@ -1280,7 +1282,7 @@ PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. NotInstalled=Pole paigaldatud, seega ei aegusta serverit. ApplicativeCache=Rakenduse vahemälu -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode vahemälu NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) @@ -1337,7 +1339,7 @@ BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) BarcodeInternalEngine=Sisemine mootor -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Väljamaksete mooduli seadistami ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=Ostukonto kood AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 5c757009739..22cd6ce4cc9 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud OrderValidatedInDolibarr= Tellimus %s on kinnitatud OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks OrderCanceledInDolibarr=Tellimus %s on tühistatud InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud @@ -52,7 +53,7 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga ShippingSentByEMail=Saadetis %s on saadetud e-postiga -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Sekkumine %s on saadetud e-postiga NewCompanyToDolibarr= Kolmas isik loodud DateActionPlannedStart= Plaanitav alguskuupäev diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index dcdea15a152..621dea37fe4 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Tasumata müügiarved BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s BillsSuppliersUnpaid=Tasumata ostuarved BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s -BillsUnpaid=Tasumata BillsLate=Hilinenud maksed BillsStatistics=Müügiarvete statistika BillsStatisticsSuppliers=Ostuarvete statistika @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma arve InvoiceProFormaDesc=Proforma arve on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceReplacement=Parandusarve InvoiceReplacementAsk=Parandusarve asendab arve -InvoiceReplacementDesc=Parandusarvet kasutatakse arve, mille kohta ei ole ühtki makset laekunud, tühistamiseks ja täielikuks asendamiseks.

Märkus: asendada saab ainult arveid, mille kohta ei ole ühtki makset laekunud. Kui arvet ei suletud, siis suletakse ta automaatselt ning märgitakse staatuseks 'Hüljatud'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Asenda arve %s ReplacementInvoice=Asendusarve ReplacedByInvoice=Asendatud arvega %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida s SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded @@ -81,7 +80,7 @@ PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Kas kinnitad selle makse ühikule %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks @@ -217,7 +216,6 @@ DateEcheance=Maksetähtaja piir DateInvoice=Arve kuupäev NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve -NoSupplierBillsUnpaid=Ühtki maksmata ostuarvet ei ole SupplierBillsToPay=Maksmata ostuarveid CustomerBillsUnpaid=Maksmata müügiarveid DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähtede järjekorda @@ -288,7 +286,7 @@ InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=See ala esitab kõigi maksude või sotsiaalmaksudega seotud maksete kokkuvõtte. Siin näidatakse vaid kirjeid, millega on seotud kindlaksmääratud aastas tehtud maksed. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Maksete arv SplitDiscount=Jaota allahindlus kaheks ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse %s %s jagada 2 väiksemaks allahindluseks? @@ -399,6 +397,11 @@ ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). +TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. +MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. +TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele TypeContact_facture_external_BILLING=Müügiarve kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Müügiesindaja järelkaja os TypeContact_invoice_supplier_external_BILLING=Ostuarve kontakt TypeContact_invoice_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_invoice_supplier_external_SERVICE=Hankija teenuse kontakt -# crabe PDF Model -PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). -# oursin PDF Model -PDFOursinDescription=PDF mall Oursin arvete jaoks. Täielik arve mall (alternatiivne mall). -# NumRef Modules -TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. -TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 092da6bb0d1..427d101fe7c 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglise (Ameerika Ühendriigid) Language_en_ZA=Inglise (Lõuna-Aafrika) Language_es_ES=Hispaania Language_es_AR=Hispaania (Argentiina) +Language_es_CL=Spanish (Chile) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) Language_es_PY=Hispaania (Paraguay) diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index f334f0fb886..99159da865f 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Marginaalide info ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid -AgentMargins=Agendi marginaal +SalesRepresentativeMargins=Sales representative margins ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus -CommercialAgent=Müügiagent StartDate=Alguskuupäev EndDate=Lõppkuupäev diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 7e737b0d6f6..3340f1e78d1 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Näita täitmata püsikorraldusi RequestStandingOrderTreated=Näita täidetud püsikorraldused CustomersStandingOrders=Klientide püsikorraldused CustomerStandingOrder=Kliendi püsikorraldus -NbOfInvoiceToWithdraw=Väljamakse taotlustega arveid -NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlustega arveid klientide kohta, kellel on määratletud pangakonto info +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Arve ootab väljamakset AmountToWithdraw=Väljamaksmise summa WithdrawsRefused=Keeldutd väljamakseid diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 8cd1938c703..df5a76a476b 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 18b3eb9f099..fd67a42c237 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -1,66 +1,67 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_eu_ES=Basque -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index ac440ec1965..b42ed3e0c73 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=ورژن VersionProgram=ورژن برنامه VersionLastInstall=آخرین ورژن نصب شده @@ -12,7 +12,7 @@ SessionId=شناسه دوره اتصال SessionSaveHandler=مسئول ذخیره دوره اتصال SessionSavePath=مسیر ذخیره دوره اتصال PurgeSessions=پالایش دوره های اتصال -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=تنظیمات پی اچ پی شما برای ذخیره دوره های اتصال اجازه ایجاد لیست از دوره های اتصال را نمیدهد LockNewSessions=قفل کردن اتصال های جدید ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -43,22 +43,22 @@ SecuritySetup=تنظیمات امنیتی ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ پی نسخه %s و ب ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه %s و به بالاست ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از %s امکان پذیر نیست -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=غیر فعال سازی جاوا اسکریپت ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet NotAvailableWhenAjaxDisabled=در حالت غیر فعال بودن آژاکس در دست رس نیست JavascriptDisabled=غیرفعال کردن جاوا اسکریپت UsePopupCalendar=استفاده از تقویم در پنجره جداگانه -# UsePreviewTabs=Use preview tabs +UsePreviewTabs=Use preview tabs ShowPreview=پیش نمایش PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=قالب ظاهری فعال @@ -70,10 +70,10 @@ Index=شاخص Mask=ماسک NextValue=مقدار بعدی NextValueForInvoices=مقدار بعدی (برای صورتحساب) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=خطا: هیچ میزانی در تنظیمات پی اچ پی تعیین نشده است MaxSizeForUploadedFiles=حداکثر حجم برای بارگذاری فایل ها به سرور(0 برای غیر فعال سازی) UseCaptchaCode=استفاده از کد امنیتی ضد اسپم @@ -109,18 +109,18 @@ ParameterInDolibarr=پارامتر %s LanguageParameter=پارامتر های زبان %s LanguageBrowserParameter=پارامتر %s LocalisationDolibarrParameters=پارمتر های بومی سازی -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=موقعیت زمانی سرور PHPTZ=موقعیت زمانی پی اچ پی PHPServerOffsetWithGreenwich=اختلاف زمانی سرور پی اچ پی با گرینویچ(بر حسب ثانیه) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time CurrentHour=ساعت سرور پی اچ پی CompanyTZ=موقعیت زمانی شرکت CompanyHour=ساعت در شرکت CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=محیط سیستم عامل Box=حعبه Boxes=جعبه ها @@ -136,7 +136,7 @@ SystemInfo=اطلاعات سیستم SystemTools=ابزار های سیستم SystemToolsArea=محیط ابزار های سیستم SystemToolsAreaDesc=این محیط امکانات مدیریتی را فراهم میکند با استفاده از منو ها ابزار مدیریت مورد نظر را انتخاب کنید -# Purge=Purge +Purge=Purge PurgeAreaDesc=تسمح لك هذه الصفحة لحذف كل الملفات التي بنيت أو تخزينها بوسائل Dolibarr (الملفات المؤقتة ، أو كافة الملفات في الدليل ٪ ق). استخدام هذه الميزة ليست ضرورية. ومن المقدمة للمستخدمين والتي تستضيفها Dolibarr موفر الخدمات التي لا تقدم أذونات لحذف الملفات التي أقامها خادم الويب. PurgeDeleteLogFile=حذف الملفات والمستندات المحددة ل٪ Syslog حدة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteTemporaryFiles=حذف جميع الملفات المؤقتة (أي عدم وجود خطر لتفقد بيانات) @@ -151,7 +151,7 @@ GenerateBackup=توليد احتياطية Backup=پشتیبان گیری Restore=بازیابی RunCommandSummary=پشتیبان گیری آغاز شده است با دستور زیر -# RunCommandSummaryToLaunch=Backup can be launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command WebServerMustHavePermissionForCommand=سرور شا باید اجازه های لازم را برای اجرای این دستورات داشته باشد BackupResult=نتیجه پشتیبان گیری BackupFileSuccessfullyCreated=فایل های پشتیبان با موفقیت ساخته شده @@ -161,39 +161,39 @@ ExportMethod=طریقه ایجاد خروجی ImportMethod=طریقه ایجاد ورودی ToBuildBackupFileClickHere=برای ایجاد پشتیبان اینجا کلیک کنید ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql القيادة من سطر : -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=ق ق ٪ ٪ <mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=اسم الملف لتوليد -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=القيادة تعطيل مفاتيح الخارجية على استيراد -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=التوافق تولد ملف التصدير MySqlExportParameters=MySQL تصدير البارامترات -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=طريقة استخدام المعاملات FullPathToMysqldumpCommand=المسار الكامل لقيادة mysqldump -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command ExportOptions=خيارات التصدير AddDropDatabase=حذف یا ایجاد پایگاه داده AddDropTable=ایجاد یا حذف جدول در پایگاه داده -# ExportStructure=Structure +ExportStructure=Structure Datas=داده ها NameColumn=یک ستون جدید -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=تجاهل الأخطاء في سجلات مكررة (إدراج تجاهل) Yes=بلی No=خیر AutoDetectLang=شناسایی خودکار زبان FeatureDisabledInDemo=امکانات در دمو غیر فعال است Rights=مجوزها -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات. ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين. ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت... @@ -228,15 +228,15 @@ OfficialWebSiteFr=وبسایت رسمی -فرانسوی OfficialWiki=Dolibarr ویکی OfficialDemo=Dolibarr دمو OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
إلقاء نظرة على ويكي Dolibarr :
ق ٪ ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. CurrentTopMenuHandler=مناول الحالية الأعلى CurrentLeftMenuHandler=مناول الحالية القائمة اليمنى -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=وحدة قياس Emails=البريد الإلكتروني EMailsSetup=إعداد رسائل البريد الإلكتروني @@ -246,16 +246,16 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل langs / ق ٪ ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى. ModuleSetup=تنظیمات ماژول @@ -272,34 +272,34 @@ ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخز ModuleFamilyECM=تولید محتوی الکترونیکی MenuHandlers=نگهدارنده منوها MenuAdmin=منو مدیر -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=این پروسه ای هست که باید دنبال شود StepNb=مرحله %s FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. @@ -316,78 +316,78 @@ LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

هنا وضع المسار الكامل من الدلائل.
إضافة حرف إرجاع بين الدليل ايه.
لإضافة دليل وحدة [جد] ، أضيف هنا DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -445,8 +445,8 @@ Module85Name=المصارف والنقد Module85Desc=إدارة حسابات مصرفية أو نقدا Module100Name=ExternalSite Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP Module200Desc=دليل LDAP نمازتلا Module210Name=PostNuke @@ -465,8 +465,10 @@ Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل -Module500Name=الضرائب والمساهمات الاجتماعية والأرباح -Module500Desc=المساهمات الاجتماعية والضرائب وإدارة +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات @@ -483,8 +485,8 @@ Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير @@ -571,7 +573,7 @@ Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال -# Permission106=Export sendings +Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات @@ -592,7 +594,7 @@ Permission147=قراءة احصائيات Permission151=قراءة أوامر دائمة Permission152=إعداد أوامر دائمة Permission153=قراءة أوامر دائمة إيصالات -# Permission154=Credit/refuse standing orders receipts +Permission154=Credit/refuse standing orders receipts Permission161=قراءة العقود Permission162=إنشاء / تغيير العقود Permission163=تفعيل خدمة للعقد @@ -628,18 +630,18 @@ Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات -# PermissionAdvanced251=Read other users +PermissionAdvanced251=Read other users Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions Permission253=تغيير كلمة مرور المستخدمين الآخرين -# PermissionAdvanced253=Create/modify internal/external users and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور @@ -662,15 +664,15 @@ Permission312=إسناد عقود الخدمة Permission331=قراءة العناوين Permission332=إنشاء / تغيير العناوين Permission333=حذف العناوين -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات @@ -706,16 +708,16 @@ Permission1231=قراءة فواتير الموردين Permission1232=خلق فواتير الموردين Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين -# Permission1235=Send supplier invoices by email +Permission1235=Send supplier invoices by email Permission1236=تصدير فواتير الموردين والصفات والمدفوعات -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -724,46 +726,46 @@ Permission2412=إنشاء / تعديل الإجراءات (أحداث أو ال Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف -# Permission2503=Submit or delete documents +Permission2503=Submit or delete documents Permission2515=إعداد وثائق وأدلة -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم -# Browser=Browser +Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف @@ -846,12 +848,12 @@ MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager Skin=پوسته DefaultSkin=پوسته اولیه MaxSizeList=الحد الأقصى لطول قائمة @@ -887,7 +889,7 @@ DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسا DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل @@ -905,15 +907,15 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ EventsSetup=پیکربندی برای رویدادهای گزارشات LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=ممیزی -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr -# SecurityEventsPurged=Security events purged +SecurityEventsPurged=Security events purged LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل مدير المستخدمين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. @@ -953,11 +955,11 @@ BackupDesc2=* حفظ الوثائق محتوى الدليل (٪) والذ BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy (٪). RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة ق ٪ الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=اولین روز از هفته @@ -966,66 +968,66 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. @@ -1042,18 +1044,18 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صح SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال @@ -1108,7 +1110,7 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1116,7 +1118,7 @@ OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1127,18 +1129,18 @@ InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية AddSubscriptionIntoAccount=إضافة إلى الاشتراك في حساب مصرفي أو نقدا ، وحدة مصرفية -# AdherentLoginRequired= Manage a Login for each member +AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي ##### LDAP setup ##### @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. @@ -1276,37 +1278,37 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج @@ -1317,7 +1319,7 @@ SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1336,15 +1338,15 @@ BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت @@ -1352,28 +1354,28 @@ MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) ل ##### Notification ##### NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج -# SendingsNumberingModules=Sendings numbering modules +SendingsNumberingModules=Sendings numbering modules SendingsAbility=دعم الإرسال صحائف تسليم العميل NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. -# FreeLegalTextOnShippings=Free text on shippings +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات ##### FCKeditor ##### -# AdvancedEditor=Advanced editor +AdvancedEditor=Advanced editor ActivateFCKeditor=تفعيل FCKeditor ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...)
تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. @@ -1392,7 +1394,7 @@ MenuConf=إعداد القوائم Menu=اختيار قائمة MenuHandler=قائمة مناول MenuModule=مصدر في وحدة -# HideUnauthorizedMenu= Hide unauthorized menus (gray) +HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=معرف القائمة DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة @@ -1405,7 +1407,7 @@ DetailEnabled=شرط أن لا تظهر أو الدخول DetailRight=حالة رمادية غير مصرح بها للعرض القوائم DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل -# Target=Target +Target=Target DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير @@ -1425,19 +1427,19 @@ OnDelivery=در هنگام تحویل OnPayment=عن الدفع OnInvoice=در هنگام قبض SupposedToBePaymentDate=تاريخ الدفع المستخدمة اذا لم يعرف تاريخ التسليم -# SupposedToBeInvoiceDate=Invoice date used +SupposedToBeInvoiceDate=Invoice date used Buy=خرید Sell=فروش -# InvoiceDateUsed=Invoice date used +InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### @@ -1460,21 +1462,21 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=العامة -# BankOrderGlobalDesc=General display order +BankOrderGlobalDesc=General display order BankOrderES=اسپانیایی -# BankOrderESDesc=Spanish display order +BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index f077abdf600..45b385223aa 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال Agendas= جداول الأعمال Calendar= التقويم Calendars= التقاويم -# LocalAgenda=Local calendar +LocalAgenda=Local calendar AffectedTo= إلى المتضررين DoneBy= الذي قام به Events= الأحداث -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events ListOfActions=قائمة الأحداث Location=موقع -# EventOnFullDay=Event on all day(s) +EventOnFullDay=Event on all day(s) SearchAnAction= البحث عن عمل / المهمة MenuToDoActions= جميع الأعمال غير مكتملة MenuDoneActions= أنهت جميع الإجراءات @@ -29,31 +29,32 @@ AllMyActions= كل أفعالي / المهام AllActions= Toutes ليه الإجراءات / المهام ViewList=وبالنظر إلى قائمة ViewCal=وبالنظر إلى الجدول الزمني -# ViewDay=Day view -# ViewWeek=Week view +ViewDay=Day view +ViewWeek=Week view ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر AutoActions= التلقائي ملء جدول الأعمال AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال PropalValidatedInDolibarr= المصادقة على اقتراح InvoiceValidatedInDolibarr= فاتورة مصادق -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= من أجل التحقق من صحة -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled InterventionValidatedInDolibarr=التحقق من صحة التدخل %s -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= طرف ثالث خلق DateActionPlannedStart= تاريخ البدء المخطط DateActionPlannedEnd= المخطط لها تاريخ انتهاء @@ -68,14 +69,14 @@ AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج لإج AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإجراءات قامت به المستخدم %s AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 499fab3c727..abe6920de45 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -2,17 +2,16 @@ Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير -# BillsCustomer=Customer's invoice +BillsCustomer=Customer's invoice BillsSuppliers=الموردين BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsUnpaid=غير المدفوعة -# BillsLate=Late payments +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات -# DisabledBecauseNotErasable=Disabled because can not be erased +DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=استبدال الفاتورة يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل.

ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ @@ -59,7 +58,7 @@ Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات -# PaidBack=Paid back +PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الو SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة @@ -150,7 +149,7 @@ SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة ٪ ق؟ -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة ٪ ق؟ ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ @@ -171,14 +170,14 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات ٪ ٪ ق ق؟ -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير -# UnvalidateBill=Unvalidate invoice +UnvalidateBill=Unvalidate invoice NumberOfBills=ملاحظة : من الفواتير -# NumberOfBillsByMonth=Nb of invoices by month +NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=مبلغ الفواتير -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=وتظهر مساهمة الاجتماعية ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة @@ -188,13 +187,13 @@ ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) @@ -204,7 +203,7 @@ StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون @@ -217,7 +216,6 @@ DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة -NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres @@ -245,13 +243,13 @@ ReductionsShort=Reduc. Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note ShowDiscount=وتظهر الخصم -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان @@ -284,11 +282,11 @@ InvoicePaid=دفعت الفاتورة PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) -# InvoiceNotChecked=No invoice selected +InvoiceNotChecked=No invoice selected CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة ٪ ق؟ DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم ٪ ق ق ٪ الى 2 خصومات أقل؟ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=در هنگام تحویل -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية @@ -367,7 +365,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال -# UseLine=Apply +UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض @@ -381,7 +379,7 @@ ChequeDeposits=الشيكات الودائع Cheques=الشيكات CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير -# ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير @@ -391,14 +389,19 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال -# crabe PDF Model -PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) -# oursin PDF Model -PDFOursinDescription=نموذج فاتورة oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 3e12e1947c7..19a95883816 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=انگلیسی آمریکا Language_en_ZA=انگلیسی آفریقای جنوبی Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین +Language_es_CL=Spanish (Chile) Language_es_HN=اسپانیایی (هندوراس) Language_es_MX=اسپانیایی (مکزیک) Language_es_PY=اسپانیایی پروگوئه diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 5f6655481cd..ac2e3e87070 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=المنتج أو الخدمة -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 351dfec9816..0fe97ef9a6c 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل -NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب @@ -51,7 +51,7 @@ InvoiceRefused=تهمة الرفض لزبون Status=وضعیت StatusUnknown=ناشناخته StatusWaiting=انتظار -# StatusTrans=Sent +StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد @@ -71,26 +71,26 @@ NotifyTransmision=انسحاب البث NotifyEmision=انسحاب الانبعاثات NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index c4ee8c6e43f..85092124882 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Version VersionProgram=Version ohjelma VersionLastInstall=Versio alkuperäisestä asentaa @@ -12,7 +12,7 @@ SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa Istuntoja -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. @@ -43,15 +43,15 @@ SecuritySetup=Turvallisuus-asetukset ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Hakusuodattimiani vaihtoehtoja NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin @@ -64,15 +64,15 @@ PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke Space=Space -# Table=Table +Table=Table Fields=Kentät -# Index=Index +Index=Index Mask=Mask NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa koko %s% s, riippumatta tämän parametrin arvo on NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametri %s LanguageParameter=Kieli parametri %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Aikavyöhyke Server OS PHPTZ=Aikavyöhyke Server PHP PHPServerOffsetWithGreenwich=Offset for PHP-palvelimen leveys Greenwich (sekunnin) @@ -120,7 +120,7 @@ CurrentHour=Nykyinen tunti CompanyTZ=Aikavyöhyke yritys (varsinainen yhtiö) CompanyHour=H yritys (varsinainen yhtiö) CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Ympäristö Box=Box Boxes=Laatikot @@ -136,7 +136,7 @@ SystemInfo=Järjestelmän tiedot SystemTools=Kehitysresurssit SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki tiedostot %s hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin. PurgeDeleteLogFile=Poista lokitiedoston %s määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_resto ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto MySqlExportParameters=MySQL vienti parametrit -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento -# ExportStructure=Structure +ExportStructure=Structure Datas=Tiedot NameColumn=Nimi sarakkeet ExtendedInsert=Laajennettu INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo Rights=Oikeudet BoxesDesc=Laatikot ovat kuvaruudun alueella, jotka osoittavat, pala tietoa joitakin sivuja. Voit valita, näytetäänkö ruutuun tai ei valitsemalla kohde sivun ja napsauttamalla "Ota käyttöön", tai klikkaamalla roskakoriin poistaa se. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules määritellä, mitkä toiminnot on käytössä ohjelmistoja. Jotkut moduulit vaatia oikeuksia sinulla on myönnettävä käyttäjille jälkeen mahdollistaa moduulin. ModulesInterfaceDesc=The Dolibarr moduulien ansiosta voit lisätä ominaisuuksia riippuen ohjelmistojen, järjestelmien tai palveluja. ModulesSpecialDesc=Erityispainos moduulit ovat hyvin erityinen tai harvoin käytetty moduuleita. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Ranskan virallisella web-sivut OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
katsoa, että Dolibarr Wiki:
%s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
%s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) ModuleFamilyECM=ECM MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Tämä on asetettu käsitellä: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). DownloadPackageFromWebSite=Lataa paketin web site %s. UnpackPackageInDolibarrRoot=Pura paketti tiedoston Dolibarr juurihakemistoon %s SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönnit eivät ole sallittuja.
GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s DoTestServerAvailability=Test-palvelin-yhteydet DoTestSend=Test lähettäminen DoTestSendHTML=Test lähettämällä HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
Ce paramtre ne Sert pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa.

Laita tässä koko polku hakemistoja.
Lisää rivinvaihto välillä eah hakemistosta.
Jos haluat lisätä hakemiston GED moduulin lisätä tässä DOL_DATA_ROOT / ECM / yourdirectoryname.

Näistä hakemistoista tiedostot täytyy päättyä. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projektit Module400Desc=Hankkeiden hallinnointia sisällä muiden moduulien Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Verot, sosiaaliturvamaksut ja osingot -Module500Desc=Verot ja sosiaaliturvamaksut hallinto +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Ilmoitukset Module600Desc=Lähetä ilmoitukset (sähköposti) on Dolibarr liiketoiminnan tapahtumat Module700Name=Lahjoitukset @@ -483,8 +485,8 @@ Module1780Name=Kategoriat Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-editori -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Ota Dolibarr verkkopalvelut palvelimen Module2700Name= Gravatar Module2700Desc= Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind tulokset valmiuksia -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox Module50100Name=Kassa Module50100Desc=Kassa-moduuli Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lue laskut Permission12=Luo laskut Permission13=Muokka laskut @@ -571,7 +573,7 @@ Permission98=Lähetysvaihetta laskun n kirjanpitotapahtumaa Permission101=Lue sendings Permission102=Luoda / muuttaa sendings Permission104=Validate sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Poista sendings Permission111=Lue tilinpäätös Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet @@ -628,9 +630,9 @@ Permission221=Lue emailings Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät Permission242=Luoda / muuttaa tuoteryhmät Permission243=Poista tuoteryhmät @@ -696,7 +698,7 @@ Permission1181=Lue toimittajat Permission1182=Lue toimittaja tilaukset Permission1183=Luo toimittaja tilaukset Permission1184=Validate toimittaja tilaukset -# Permission1185=Approve supplier orders +Permission1185=Approve supplier orders Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset @@ -708,14 +710,14 @@ Permission1233=Validate toimittajan laskut Permission1234=Poista toimittajan laskut Permission1235=Lähetä toimittajan laskut sähköpostilla Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -726,63 +728,63 @@ Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Erityistä verokantaa ei veloiteta VATManagement=Alv Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE hallinta @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php linkki Pear=Päärynä PearPackages=Pear Paketit -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Tietokannan isäntä @@ -846,7 +848,7 @@ MenuCompanySetup=Yritys / säätiö MenuNewUser=Uusi käyttäjä MenuTopManager=Päävalikko johtaja MenuLeftManager=Vasen valikko johtaja -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone valikonhallinta DefaultMenuTopManager=Päävalikko johtaja DefaultMenuLeftManager=Vasen valikko johtaja @@ -871,7 +873,7 @@ CompanyZip=Postinumero CompanyTown=Kaupunki CompanyCountry=Maa CompanyCurrency=Main valuutta -# Logo=Logo +Logo=Logo DoNotShow=Älä näytä DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty @@ -905,12 +907,12 @@ SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. EventsSetup=Asennusohjelma tapahtumien lokit LogEvents=Security Audit tapahtumat Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Audit tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päält TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Tällä sivulla voit muokata kaikkia muita muuttujia ei ole saatavilla edellinen sivua. Ne on varattu parametrit edistyneelle kehittäjät tai troubleshouting. OnceSetupFinishedCreateUsers=Varoitus, olet Dolibarr järjestelmänvalvojan käyttäjätili. Administrator käyttäjät ovat tottuneet setup Dolibarr. Jos kyseessä on tavanomainen käyttö Dolibarr, on suositeltavaa käyttää kuin järjestelmänvalvojan käyttäjätili luotu Käyttäjät & ryhmät valikosta. MiscellaneousDesc=Määritä tässä kaikki muut parametrit, jotka liittyvät turvallisuuteen. @@ -953,11 +955,11 @@ BackupDesc2=* Tallenna asiakirjojen sisällöstä hakemistosta ( %s), jok BackupDesc3=* Tallenna sisältöä tietokannan kanssa kaatopaikka. tämän, voit käyttää seuraavia avustaja. BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: RestoreDesc2=* Palautetaan arkistotiedosto (zip-tiedosto esimerkiksi) asiakirjojen hakemistoon otteen puu tiedostoja asiakirjoissa hakemiston uuden Dolibarr asennus tai tämän nykyisen asiakirjojen directoy ( %s). RestoreDesc3=* Palautetaan tietoja siitä varmuuskopion dump tiedoston, osaksi tietokannan uuden Dolibarr asennus tai tietokannan nykyinen asennus. Varoitus, kun palauttaa on valmis, sinun täytyy käyttää tunnus / salasana, joka vallitsi silloin, kun varmuuskopio tehtiin, muodostaa yhteys uudelleen. Jos haluat palauttaa varmuuskopion tietokanta tämän nykyisen asennuksen, voit seurata tämän avustaja. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli PreviousDumpFiles=Käytettävissä oleva tietokanta taaksepäin dumpata arkistoida WeekStartOnDay=Viikon ensimmäinen päivä @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä) MAIN_DISABLE_METEO=Poista Meteo näkymä TestLoginToAPI=Testaa kirjautua API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s on väärä arvo. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup of lähetysten sähköpostitse SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käyttäen menetelmää "PHP mail suoraan" luo sähköpostiviestin, joka saattaa olla oikein jäsentää jotkut saavat sähköpostipalvelimia. Tulos on, että jotkut sähköpostit eivät voi lukea ihmisten isännöi thoose salakuunnella alustoilla. On kyse jostain Internet-palveluntarjoajien (Ex: Orange Ranskassa). Tämä ei ole ongelma tulee Dolibarr eikä osaksi PHP vaan päälle saa sähköpostipalvelimelle. Voit kuitenkin lisätä vaihtoehto MAIN_FIX_FOR_BUGGED_MTA 1 tulee setup - muuta muuttaa Dolibarr välttää. Kuitenkin saattaa ilmetä ongelmia muiden palvelimien mielessä tiukasti SMTP-standardin. Muut liuosta (Suositeltu) on käyttää menetelmää "SMTP liittimeen kirjasto", joka ei ole haittaa. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. K UseNotifications=Käytä ilmoitukset NotificationsDesc=Ilmoitusten avulla voit hiljaa lähettää automaattisia sähköposti, joidenkin Dolibarr tapahtumat, yrityksille, jotka on määritetty ModelModules=Asiakirjat mallit -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Muut ##### Webcal setup ##### WebCalSetup=Webcalendar linkki setup @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset CreateForm=Luo muotoja @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Lisää meriliikenneyhtiön päivämäärä kyky AddDeliveryAddressAbility=Lisää toimituspäivää kyky UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vaihtoehto FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1116,7 +1118,7 @@ OrdersModelModule=Tilaa asiakirjojen malleja HideTreadedOrders=Piilota kohdella tai peruuttaa tilaukset luettelon ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempänä, on mahdollista olla askel väliaikaisen jotta FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja
%% 1 $ s qui seerumien remplac par le tlphone de l'appelbr>%% 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre)
%% 3 $ s qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur)
%% 4 $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=Interventions moduulin asetukset FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen FicheinterNumberingModules=Väliintulo numerointiin modules TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Sopimukset moduuli setup ContractsNumberingModules=Sopimukset numerointi moduulit -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test yhteystiedon synkronointi LDAPTestSynchroUser=Test käyttäjän synkronointi LDAPTestSynchroGroup=Test konsernin synkronointi LDAPTestSynchroMember=Test jäsenen synkronointi -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi LDAPSynchroKOMayBePermissions=Epäonnistui synkronointi testi. Tarkista, että connexion palvelimelle on määritetty oikein ja mahdollistaa LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Virka / Tehtävä -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrien ovat edelleen kovakoodattu (yhteydessä luokka) LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli. LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Käytä hakulomaketta valita tuotteen (sen sijaan, ett UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduulin asetukset SyslogOutput=Kirjaudu tuotos @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Tiedosto SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Purku-moduulin asetukset ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Sähköpostituksen moduulin asetukset MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpostitse moduuli @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa FCKeditorForProductDetails=WYSIWIG luominen / painos tuotteiden details linjat kaikille yksiköille (ehdotukset, tilaukset, laskut, jne. ..)
Varoitus: Käytä tätä vaihtoehtoa ei vakavasti ole recommanded sillä se voi aiheuttaa ongelmia erikoismerkkejä ja sivujen muokkauksesta muodostaessasi PDF-tiedostoina. FCKeditorForMailing= WYSIWIG luominen / painos postitusten -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s). OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. @@ -1431,13 +1433,13 @@ Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty YourCompanyDoesNotUseVAT=Yritys on määritelty saa käyttää arvonlisäveron (Home - Asetukset - Yritys / säätiö), joten ei ole mitään alv vaihtoehtoja asetukset. AccountancyCode=Kirjanpito koodi -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-yhtiö moduulin asetukset SuppliersSetup=Toimittajan moduuli setup SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Huomaa, että IP-maahan tiedosto on sisällä hakemiston PHP voi lukea (Tarkista PHP open_basedir asetukset ja tiedostojärjestelmän oikeudet). YouCanDownloadFreeDatFileTo=Voit ladata ilmaisen demoversion Maxmind GeoIP maa-tiedoston %s. YouCanDownloadAdvancedDatFileTo=Voit myös ladata pidempään versioon, niiden päivitykset ja Maxmind GeoIP maa-tiedoston %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Testaus muuntaminen IP -> maa ProjectsNumberingModules=Hankkeet numerointi moduuli ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 86a33f3e074..3ccb0e28ff8 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Toimet ActionsArea=Toimien alueella (tapahtumat ja tehtävät) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Paikallinen kalenteri AffectedTo= Vaikuttaa DoneBy= Tekemiäni Events= Tapahtumat -# EventsNb=Number of events +EventsNb=Number of events MyEvents=My tapahtumia OtherEvents=Muut tapahtumat ListOfActions=Luettelo tapahtumista @@ -40,9 +40,10 @@ ActionsEvents= Tapahtumat, joista Dolibarr luo toimia esityslistan automaattises PropalValidatedInDolibarr= Ehdotus validoitava InvoiceValidatedInDolibarr= Laskun validoitava InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Tilaa validoitava OrderApprovedInDolibarr=Tilaa %s hyväksytty +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila OrderCanceledInDolibarr=Tilaus %s peruutettu InterventionValidatedInDolibarr=Intervention %s validoitu @@ -52,7 +53,7 @@ InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s lähetetään sähköpostilla NewCompanyToDolibarr= Kolmannen osapuolen luonut DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=logint= %s rajoittaa tuotannon toimet vaikutt AgendaUrlOptions5=logind=sisäänkirj= %s rajoittaa tuotannon toimet tehdään käyttäjän %s. AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Vie kalenteri diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 083650713a9..4353426fd49 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskuja %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s -BillsUnpaid=Maksamattomat BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskut tilastot BillsStatisticsSuppliers=Tavarantoimittajat laskujen tilastot @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma laskun kuvan todellinen lasku, mutta sillä ei ole kirjanpidon arvoa. InvoiceReplacement=Korvaus laskun InvoiceReplacementAsk=Korvaus lasku lasku -InvoiceReplacementDesc=Korvaus laskun käytetään peruuttaa ja korvata täysin lasku ilman maksua jo saanut.

Huomaa: Vain lasku ilman maksua voidaan korvata. Jos sitä ei ole suljettu, se on automaattisesti suljettu "hylätty". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun InvoiceAvoirDesc=Luoton merkintä on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi).

Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Korvaa laskun %s ReplacementInvoice=Korvaus lasku ReplacedByInvoice=Korvaaminen laskun %s @@ -59,7 +58,7 @@ Payment=Maksu PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Maksupäivä DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista? SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit PaymentsAlreadyDone=Maksut jo -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa PaymentConditions=Maksuaika PaymentConditionsShort=Maksuaika PaymentAmount=Maksusumma -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Luokittele "maksetaan" ClassifyPaidPartially=Luokittele "maksetaan osittain" ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" CreateBill=Luo lasku AddBill=Lisää laskun tai menoilmoitus -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaik ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. ConfirmCustomerPayment=Haluatko vahvistaa tämän paiement panoksen %s% s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Oletko varma, että haluat vahvistaa tämän paiement? Ei muutoksia voidaan tehdä kerran paiement on validoitu. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Näytä tallettaa laskun ShowPayment=Näytä maksu File=Tiedosto AlreadyPaid=Jo maksanut -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletukset) Abandoned=Hylätyt RemainderToPay=Jäävä palkka RemainderToTake=Jäävä ottaa -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) @@ -204,7 +203,7 @@ StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Laskun ref ToBill=Bill RemainderToBill=Jäävä bill @@ -217,7 +216,6 @@ DateEcheance=Eräpäivä raja DateInvoice=Laskun päiväys NoInvoice=N: o lasku ClassifyBill=Luokittele lasku -NoSupplierBillsUnpaid=N: o toimittajien laskut palkaton SupplierBillsToPay=Tavarantoimittajat laskut maksaa CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l'arrt en lettres @@ -246,12 +244,12 @@ Discount=Discount Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Lisää edullisista EditGlobalDiscounts=Muokkaa absoluuttinen alennukset AddCreditNote=Luo hyvityslasku ShowDiscount=Näytä edullisista -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Suhteellinen edullisista GlobalDiscount=Global edullisista CreditNote=Menoilmoitus @@ -288,7 +286,7 @@ InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku ConfirmCloneInvoice=Oletko varma, että haluat klooni tämän kauppalaskuilmoituksen %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=Tämä alue esittelee yhteenvedon kaikista maksaa veroja tai sosiaaliturvamaksuja. Tallentaa ainoastaan maksamisen aikana kiinteän vuodessa ovat mukana tässä. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb maksujen SplitDiscount=Split edullisista kahdessa ConfirmSplitDiscount=Oletko varma, että haluat jakaa tämän alennus %s% s 2 alhaisempi alennusta? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 päivän loppuun kuukauden PaymentCondition60DENDMONTH=60 päivän loppuun kuukauden PaymentConditionShortPT_DELIVERY=Toimitus PaymentConditionPT_DELIVERY=Toimituksen -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Pankkitalletus @@ -367,7 +365,7 @@ LawApplicationPart2=tavaroiden omistusoikeus säilyy LawApplicationPart3=myyjän kunnes täydellinen lunastaminen ja LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma -# UseLine=Apply +UseLine=Apply UseDiscount=Käytä edullisista UseCredit=Käytä luotto UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainak ExpectedToPay=Odotettu maksu PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaj TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä -# crabe PDF Model -PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) -# oursin PDF Model -PDFOursinDescription=Laskun malli oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index fb87844b834..8f76c62c827 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Englanti (Yhdysvallat) Language_en_ZA=Englanti (Etelä-Afrikka) Language_es_ES=Espanjalainen Language_es_AR=Espanja (Argentiina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) Language_es_PY=Espanja (Paraguay) diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index e26865ca4b6..57744280f23 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Tuote tai palvelu -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Aloituspäivämäärä EndDate=Lopetuspäivä Launch=Alku -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index c614dd1096b..093e40adeb2 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pyyntö seisoville tilausten hoitoon RequestStandingOrderTreated=Pyyntö seisoville tilaukset käsitellään CustomersStandingOrders=Asiakas pysyvän tilaukset CustomerStandingOrder=Asiakas kestotilaus -NbOfInvoiceToWithdraw=Nb laskun kanssa peruuttaa pyynnön -NbOfInvoiceToWithdrawWithInfo=Nb laskun kanssa peruuttaa pyynnön asiakkaille, joilla määritellään tilitietoja +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Laskun odottaa peruuttaa AmountToWithdraw=Määrä peruuttaa WithdrawsRefused=Peruuttaa evätty @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ei voitu luoda peruuttamiseen kuitti tiedosto maasi ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin @@ -92,5 +92,5 @@ InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s.

InfoTransData=Määrä: %s
Metode: %s
Date: %s InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 4c5b90ef410..7a7ec4352db 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s LanguageParameter=Variable langue %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paramètres de localisation -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Fuseau horaire client (utilisateur) +ClientHour=Heure client (utilisateur) OSTZ=Fuseau horaire OS PHPTZ=Fuseau horaire serveur PHP PHPServerOffsetWithGreenwich=Décalage serveur PHP par rapport à Greenwich (secondes) @@ -465,8 +465,10 @@ Module400Name=Projets Module400Desc=Gestion des projets au sein des autres modules Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar -Module500Name=Taxes, charges et dividendes -Module500Desc=Gestion des taxes, charges sociales et dividendes +Module500Name=Dépenses spéciales (taxes, charges, dividendes) +Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes +Module510Name=Salaires +Module510Desc=Gestion des paiements des salaires des employés Module600Name=Notifications Module600Desc=Envoi de notifications (par email) aux contacts de tiers sur certains événements métiers Module700Name=Dons @@ -512,8 +514,8 @@ Module50200Name= Paypal Module50200Desc= Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Sondages +Module55000Desc=Module pour intégrer un sondage (comme Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions @@ -732,8 +734,8 @@ Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions Permission54001=Imprimer -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Lire sondages +Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales DictionaryCompanyType=Type de Tiers @@ -1020,7 +1022,7 @@ BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens +AddRefInList=Afficher le code client/fournisseur dans les listes (déroulante ou autocomplétion) et dans la plupart des hyperliens FieldEdition=Édition du champ %s FixTZ=Correction du Timezone FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index d52771a987c..a96b6a0cf2e 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée OrderValidatedInDolibarr= Commande %s validée OrderApprovedInDolibarr=Commande %s approuvée +OrderRefusedInDolibarr=Commande %s refusée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon OrderCanceledInDolibarr=Commande %s annulée InterventionValidatedInDolibarr=Intervention %s validée diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 6988d2f8533..85f4a43a451 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Factures clients impayées BillsCustomersUnpaidForCompany=Factures clients impayées pour %s BillsSuppliersUnpaid=Factures fournisseurs impayées BillsSuppliersUnpaidForCompany=Factures fournisseurs impayées pour %s -BillsUnpaid=Impayées BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs @@ -24,7 +23,7 @@ InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture -InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer une facture existante sur laquelle aucun paiement n'a encore eu lieu.

Rem: Seule une facture sans aucun paiement peut être remplacée. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. +InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.

Rem: Seule les factures sans aucun paiement peut être remplacées. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture InvoiceAvoirDesc=La facture d'avoir est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). @@ -66,7 +65,7 @@ ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?
Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus -ReceivedCustomersPayments=Règlements reçus des clients +ReceivedCustomersPayments=Règlements reçus du client PayedSuppliersPayments=Paiements aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s @@ -217,7 +216,6 @@ DateEcheance=Date échéance DateInvoice=Date facturation NoInvoice=Aucune facture ClassifyBill=Classer la facture -NoSupplierBillsUnpaid=Aucune facture fournisseur impayée SupplierBillsToPay=Factures fournisseurs à payer CustomerBillsUnpaid=Factures clients impayées DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres @@ -288,7 +286,7 @@ InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée -DescTaxAndDividendsArea=Cet écran résume la liste de toutes les taxes et charges sociales exigées pour une année donnée. La date prise en compte est la période d'exigibilité. +DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici. NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de %s %s en 2 réductions plus petites ? @@ -399,6 +397,11 @@ ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal +YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers. +PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) +TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fou TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation -# crabe PDF Model -PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) -# oursin PDF Model -PDFOursinDescription=Modèle de facture PDF complet (modèle alternatif) -# NumRef Modules -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index b6d6a262164..aa8b3296571 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Montant max. en attente OutstandingBillReached=Montant max. endetté MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Nom des gestionnaires (PDG, directeur, pésident...) diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index a079d914898..ffc6bfca974 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Anglais (Etats-Unis) Language_en_ZA=Anglais (Afrique du Sud) Language_es_ES=Espagnol Language_es_AR=Espagnol (Argentine) +Language_es_CL=Espagnol (Chili) Language_es_HN=Espagnol (Honduras) Language_es_MX=Espagnol (Mexique) Language_es_PY=Espagnol (Paraguay) diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 2d943dad3fa..dabd381ab1a 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Détails des marges réalisées ProductMargins=Marges par produit CustomerMargins=Marges par client -AgentMargins=Marges par commercial +SalesRepresentativeMargins=Marges commerciaux ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service -CommercialAgent=Agent commercial StartDate=Date de début EndDate=Date de fin diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 81bb6bea003..33bce9fb17d 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -168,7 +168,7 @@ CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les informations générales et les prix -# CloneCompositionProduct=Clone virtual product/services +CloneCompositionProduct=Cloner les produits/services virtuels ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service CustomerPrices=Prix clients diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 833699b3bd1..5ff4e71f13d 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +Salary=Salaires +Salaries=Salaires Employee=Employé NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement de salaire diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 6a76e2d2241..d39b2dcea91 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -19,7 +19,7 @@ RequestStandingOrderTreated=Demandes de prélèvements traitées CustomersStandingOrders=Prélèvements clients CustomerStandingOrder=Prélèvement client NbOfInvoiceToWithdraw=Nombre de factures en attente de prélèvement -NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour le client ayant les informations bancaires ci-dessus +NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever WithdrawsRefused=Prélèvements rejetés diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index f076c2517f0..a6c5cc27358 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=גרסה VersionProgram=גרסה התוכנית VersionLastInstall=הגרסה הראשונית התקן @@ -43,15 +43,15 @@ SecuritySetup=הגדרת אבטחה ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s אינו נתמך. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax ConfirmAjax=השתמש קופצים אייאקס אישור -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=מסננים אפשרויות חיפוש NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s ViewFullDateActions=הצג מלאים תאריכים לאירועים גיליון 3 @@ -64,15 +64,15 @@ PreviewNotAvailable=לא זמין תצוגה מקדימה ThemeCurrentlyActive=פעיל כרגע הנושא CurrentTimeZone=אזור PHP (שרת) Space=מרחב -# Table=Table +Table=Table Fields=שדות -# Index=Index +Index=Index Mask=מסכה NextValue=לאחר מכן ערך NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s %s, מה הערך של פרמטר זה הוא NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה) @@ -109,8 +109,8 @@ ParameterInDolibarr=פרמטר %s LanguageParameter=פרמטר שפה %s LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localisation פרמטרים -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=אזור זמן OS שרת PHPTZ=אזור זמן PHP שרת PHPServerOffsetWithGreenwich=PHP שרת לקזז רוחב גריניץ' (שניות) @@ -120,7 +120,7 @@ CurrentHour=שעה PHP (שרת) CompanyTZ=אזור זמן החברה (החברה העיקרית) CompanyHour=השעה החברה (החברה העיקרית) CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=מערכת ההפעלה הסביבה Box=קופסה Boxes=תיבות @@ -136,7 +136,7 @@ SystemInfo=מערכת מידע SystemTools=מערכת כלים SystemToolsArea=כלי המערכת באזור SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש. -# Purge=Purge +Purge=Purge PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה %s). באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט. PurgeDeleteLogFile=מחק להתחבר %s קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים) PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש ב ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=שם קובץ כדי ליצור -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=הפקודה כדי לבטל את מפתחות זרים על יבוא -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=תאימות של קובץ הייצוא באופן MySqlExportParameters=MySQL יצוא פרמטרים -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=השתמש במצב עסקאות FullPathToMysqldumpCommand=הנתיב המלא אל הפקודה mysqldump FullPathToPostgreSQLdumpCommand=הנתיב המלא pg_dump הפקודה ExportOptions=ייצוא אפשרויות AddDropDatabase=הוסף מסד נתונים הפקודה DROP AddDropTable=הוסף תקפוץ הפקודה לוח -# ExportStructure=Structure +ExportStructure=Structure Datas=נתונים NameColumn=שם עמודות ExtendedInsert=Extended INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=הצרפתי האינטרנט הרשמי OfficialWiki=Dolibarr תיעוד בוויקי OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
תסתכל על ויקי Dolibarr:
%s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
%s HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. @@ -272,26 +272,26 @@ ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משר ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=זהו תהליך ההתקנה: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). DownloadPackageFromWebSite=הורד את החבילה. UnpackPackageInDolibarrRoot=חבילת קובץ לפרוק לתוך ספריית השורש של Dolibarr %s SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
{000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
{000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
{000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
Dd {} היום (01 עד 31).
{מ"מ} החודש (01 עד 12).
{Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
מקומות אסורים.
GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
GenericMaskCodes5=ABC {yy} {מ"מ} - {000000} ייתן ABC0701-000099
{0000} 100-zzz / dd {} / XXX ייתן 0199-ZZZ/31/XXX GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר. ServerAvailableOnIPOrPort=שרת זמין בכתובת %s כתובת ביציאה %s @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=השרת אינו זמין %s כתובת ב DoTestServerAvailability=שרת לבדוק את הקישוריות DoTestSend=בדוק שליחת DoTestSendHTML=בדוק שליחת HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
פרמטר זה הוא חסר תועלת על שרת Windows. @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על PDF שנוצר -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF -# Library=Library +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert -# String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) -# ExtrafieldPhone = Phone -# ExtrafieldPrice = Price -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=פרוייקטים Module400Desc=פרויקט של ניהול בתוך מודולים אחרים Module410Name=לוח השנה Module410Desc=שילוב לוח השנה -Module500Name=מסים, הפרשות סוציאליות וחלוקת דיבידנד -Module500Desc=מסים ניהול תרומתו של החברה +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=הודעות Module600Desc=שלח דיווחים בדואר אלקטרוני על כמה אירועים עסקיים Dolibarr לאנשי הקשר הצד השלישי Module700Name=תרומות @@ -483,8 +485,8 @@ Module1780Name=קטגוריות Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) Module2000Name=עורך WYSIWYG Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= אפשר האינטרנט Dolibarr שירותי שרת Module2700Name= Gravatar Module2700Desc= השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind המרות יכולות -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox Module50100Name=נקודת מכירות Module50100Desc=נקודת מודול מכירות Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=לקרוא חשבוניות של לקוחות Permission12=צור / לשנות חשבוניות של לקוחות Permission13=Unvalidate חשבוניות של לקוחות @@ -571,7 +573,7 @@ Permission98=שדר הקווים חשבונאות של חשבוניות Permission101=לקרוא sendings Permission102=צור / לשנות sendings Permission104=אמת sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=מחק sendings Permission111=לקרוא דוחות כספיים Permission112=צור / לשנות / למחוק ולהשוות עסקאות @@ -628,9 +630,9 @@ Permission221=לקרוא emailings Permission222=ליצור / לשנות emailings (מקבלי הנושא ...) Permission223=אמת emailings (מאפשר לשלוח) Permission229=מחק emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=לקרוא הקטגוריות Permission242=יצירה / שינוי קטגוריות Permission243=מחק הקטגוריות @@ -708,14 +710,14 @@ Permission1233=אימות חשבוניות ספקים Permission1234=מחק את חשבוניות הספק Permission1235=שלח חשבוניות הספק באמצעות דואר אלקטרוני Permission1236=יצוא חשבוניות ספקים, תכונות ותשלומים -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו @@ -726,44 +728,44 @@ Permission2501=קריאה / מסמכים להורדה Permission2502=הורד מסמכים Permission2503=שלח או למחוק מסמכים Permission2515=מסמכים הגדרת ספריות -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=שיעור מיוחד לא טעונה VATManagement=מע"מ ניהול VATIsUsedDesc=שיעור המע"מ כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
אם המוכר הוא נתון מע"מ, אז המע"מ כברירת מחדל = 0. קץ שלטון.
אם (בארץ מוכר = לקנות בארץ), אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר בארץ מוכר. קץ שלטון.
אם המוכר והקונה בקהילה וסחורות אירופה הם מוצרי תחבורה (מכונית, ספינה, מטוס), המע"מ מחדל = 0 (המע"מ צריך להיות משולם על ידי הקונה על customoffice של ארצו ולא המוכר). קץ שלטון.
אם המוכר והקונה בקהילה הקונה האירופי היא לא חברה, אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר שנמכר. קץ שלטון.
אם המוכר והקונה בקהילה האירופית הקונה היא חברה, אז מע"מ כברירת מחדל = 0. קץ שלטון.
אחר מע"מ ברירת המחדל המוצעת = 0. קץ שלטון. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע"מ מוכרז. VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE ניהול @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=אינטרנט Php הקישור Pear=אגס PearPackages=אגס חבילות -# Browser=Browser +Browser=Browser Server=שרת Database=מסד נתונים DatabaseServer=מסד הנתונים המארח @@ -846,7 +848,7 @@ MenuCompanySetup=החברה / קרן MenuNewUser=משתמש חדש MenuTopManager=התפריט העליון המנהל MenuLeftManager=התפריט השמאלי מנהל -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=התפריט החכם המנהל DefaultMenuTopManager=התפריט העליון המנהל DefaultMenuLeftManager=התפריט השמאלי מנהל @@ -871,7 +873,7 @@ CompanyZip=רוכסן CompanyTown=עיר CompanyCountry=מדינה CompanyCurrency=ראשי המטבע -# Logo=Logo +Logo=Logo DoNotShow=אל תציג DoNotSuggestPaymentMode=לא מציע NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר @@ -905,12 +907,12 @@ SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרי EventsSetup=ההתקנה של יומני אירועים LogEvents=ביקורת אבטחה אירועים Audit=ביקורת -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=ביקורת אירועים ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמיני TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל %s מודול מופעלת. GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=דף זה מאפשר לך לערוך את כל הפרמטרים האחרים לא זמין בעמודים הקודמים. הם שמורים הפרמטרים למפתחים מתקדמים או troubleshouting. OnceSetupFinishedCreateUsers=אזהרה, אתה משתמש שמנהל Dolibarr. מנהל משתמשים רגילים להגדיר Dolibarr. לשימוש הרגיל של Dolibarr, מומלץ להשתמש משתמש של מנהל מערכת לא נוצר משתמשים & תפריט קבוצות. MiscellaneousDesc=להגדיר כאן את כל הפרמטרים האחרים הקשורים לביטחון. @@ -953,11 +955,11 @@ BackupDesc2=* שמירת התוכן של ספריית מסמכים (%s) BackupDesc3=* שמירת התוכן של מסד הנתונים לתוך קובץ ה-dump. בשביל זה, אתה יכול להשתמש עוזר הבאה. BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח. BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך: RestoreDesc2=* שחזור קובץ ארכיון (קובץ zip למשל) של ספריית מסמכים כדי לחלץ עץ הקבצים בספריית המסמכים של ההתקנה Dolibarr חדש או לתוך זה מסמכים שוטפים directoy (%s). RestoreDesc3=* לשחזר את הנתונים, מתוך קובץ ה-dump גיבוי, לתוך מסד הנתונים של ההתקנה Dolibarr חדש או לתוך מסד הנתונים של ההתקנה הנוכחית. אזהרה, פעם לשחזר נגמר, יש להשתמש כניסה / סיסמה, שהיה קיים כאשר הגיבוי נעשה, להתחבר שוב. כדי לשחזר מסד נתונים גיבוי לתוך ההתקנה הנוכחית, אתה יכול לעקוב אחר זה עוזר. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל PreviousDumpFiles=גיבוי מסד הנתונים זמינים קובצי dump WeekStartOnDay=היום הראשון בשבוע @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין) MAIN_DISABLE_METEO=בטל meteo נוף TestLoginToAPI=בדוק להיכנס API @@ -982,20 +984,20 @@ MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s יש ערך לא נכון. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=ההתקנה של sendings בדוא"ל SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא"ל הדוא"ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא"ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים @@ -1003,29 +1005,29 @@ PathDirectory=מדריך SendmailOptionMayHurtBuggedMTA=תכונה לשלוח מיילים באמצעות שיטת "דואר PHP ישיר" יפיק הודעת דואר שעשוי לא להיות מנותח בצורה נכונה על ידי כמה שרתי דואר אשר קיבלו. התוצאה היא, כמה מיילים לא יכול להיקרא על ידי אנשים בחסות פלטפורמות thoose מיקרופונים. זה המקרה של כמה ספקי אינטרנט (לשעבר: אורנג' בצרפת). זה לא בעיה אל Dolibarr ולא לתוך PHP אבל אל שרת הדואר המקבל. עם זאת, ניתן להוסיף MAIN_FIX_FOR_BUGGED_MTA אפשרות 1 את ההתקנה - אחרת לשנות Dolibarr כדי למנוע זאת. עם זאת, אתה עלול להיתקל בבעיה עם שרתים אחרים כבוד בהחלט סטנדרטיים SMTP. פתרון אחר (מומלצים) היא להשתמש בשיטת "שקע ספריית SMTP" כי אין חסרונות. TranslationSetup=תצורת דה לה traduction TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה:
* בכל העולם מהבית התפריט - התקנה - תצוגה
* עבור המשתמש רק מהתצוגה כרטיסיית המשתמש של כרטיס המשתמש (לחץ על כניסה על גבי המסך). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. @@ -1052,8 +1054,8 @@ DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצ WatermarkOnDraft=סימן מים על מסמך טיוטה CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=חייב להיות ייחודי? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=שונות ##### Webcal setup ##### WebCalSetup=קישור לוח השנה ההתקנה @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=סימן מים על מסמכים כרטיס ##### Contracts ##### ContractsSetup=חוזים מודול ההתקנה ContractsNumberingModules=חוזים מספור מודולים -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=חברי מודול ההתקנה MemberMainOptions=אפשרויות עיקריות @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=מבחן הקשר של סינכרון LDAPTestSynchroUser=המשתמש מבחן של סינכרון LDAPTestSynchroGroup=מבחן לקבוצה של סינכרון LDAPTestSynchroMember=חבר המבחן של סינכרון -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=סנכרון ניסוי מוצלח LDAPSynchroKO=הסנכרון נכשל במבחן LDAPSynchroKOMayBePermissions=נכשל במבחן הסנכרון. בדוק כי הקשר לשרת מוגדר כהלכה ומאפשרת udpates של LDAP @@ -1265,8 +1267,8 @@ LDAPFieldCompanyExample=דוגמה: O LDAPFieldSid=SID LDAPFieldSidExample=דוגמה: objectsid LDAPFieldEndLastSubscription=תאריך סיום המנוי -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=Parametres LDAP בעלות hardcoded הם עדיין (בכיתה קשר) LDAPSetupNotComplete=ההתקנה LDAP אינה שלמה (ללכת על כרטיסיות ואחרים) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=אין מנהל או הסיסמה סיפק. גישה LDAP יהיה אנונימי ב למצב קריאה בלבד. @@ -1276,22 +1278,22 @@ LDAPDescGroups=דף זה מאפשר לך להגדיר תכונות LDAP שם ב LDAPDescMembers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על מודול חברי Dolibarr. LDAPDescValues=ערכים לדוגמה מיועדים OpenLDAP עם סכימות טעון הבאים: core.schema, cosine.schema, inetorgperson.schema). אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ slapd.conf LDAP שלך config לקבל את כל סכמות thoose טעון. ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=להשתמש בטופס החיפוש כדי לבחור UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=יומנים מודול ההתקנה SyslogOutput=יומני פלטי @@ -1317,7 +1319,7 @@ SyslogSimpleFile=קובץ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1336,15 +1338,15 @@ BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור סוגים מסוימים ברקוד) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=מודול הנסיגה ההתקנה ##### ExternalRSS ##### ExternalRSSSetup=ההתקנה RSS חיצוני יבוא NewRSS=חדש באתר עדכוני RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=שליחת הדוא"ל ההתקנה מודול MailingEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו על ידי דואר אלקטרוני מודול @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכ FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה FCKeditorForProductDetails=WYSIWIG יצירת / מהדורה של קווי מוצרים הפרטים של כל הגופים (הצעות, הזמנות, חשבוניות וכו '..). אזהרה: שימוש באפשרות זו במקרה זה ברצינות לא מומלצים כמו זה יכול ליצור בעיות עם תווים מיוחדים formating הדף כאשר בונים PDF קבצים. FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה). OSCommerceTestOk=חיבור "%s של שרת" %s "מסד נתונים עם מוצלחת" %s של המשתמש. @@ -1405,7 +1407,7 @@ DetailEnabled=מצב להראות או לא רשומה DetailRight=מצב כדי להציג תפריטים אפורים לא מורשים DetailLangs=לנג שם הקובץ לתרגום הקוד תווית DetailUser=מתמחה / extern / הכל -# Target=Target +Target=Target DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש) DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,> 0 תפריט ותפריט משנה) ModifMenu=תפריט שינוי @@ -1431,13 +1433,13 @@ Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש YourCompanyDoesNotUseVAT=החברה שלך הוגדר לא להשתמש מע"מ (דף הבית - התקנה - החברה / קרן), כך שאין אפשרויות מע"מ ההתקנה. AccountancyCode=חשבונאות קוד -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל. ##### Point Of Sales (CashDesk) ##### @@ -1471,7 +1473,7 @@ MultiCompanySetup=רב החברה מודול ההתקנה SuppliersSetup=מודול הספק ההתקנה SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ.
דוגמה: / usr / local / share / GeoIP / GeoIP.dat @@ -1483,8 +1485,8 @@ TestGeoIPResult=מבחן ה-IP המרה -> הארץ ProjectsNumberingModules=פרוייקטים המונה מודול ProjectsSetup=מודול פרויקט ההתקנה ProjectsModelModule=מסמך דו"ח פרויקט של מודל -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 0557f84ac83..f7d54cbb6b1 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) Agenda= סדר היום -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 8b51916a244..8073e4b5d1d 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice +Bill=Invoice Bills=חשבוניות -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice Invoices=חשבוניות -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment File=קובץ -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) StandingOrders=הוראות קבע -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount CreditNote=כתב זכויות CreditNotes=אשראי הערות -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=על משלוח -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 9c288376133..e35c79f6752 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=אנגלית (ארצות הברית) Language_en_ZA=אנגלית (דרום אפריקה) Language_es_ES=ספרדית Language_es_AR=ספרדית (ארגנטינה) +Language_es_CL=Spanish (Chile) Language_es_HN=ספרדית (הונדורס) Language_es_MX=ספרדית (מקסיקו) Language_es_PY=ספרדית (פרגוואי) diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index b1bee2d1b96..d6a01597c97 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area StandingOrders=הוראות קבע StandingOrder=הוראות קבע -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status StatusUnknown=לא ידוע -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 59632f7e87d..bc23c06667c 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled JavascriptDisabled=JavaScript isključena -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Tema trenutno aktivna -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space +CurrentTimeZone=TimeZone PHP (server) +Space=Space Table=Tabla Fields=Polja -# Index=Index -# Mask=Mask +Index=Index +Mask=Mask NextValue=Sljedeća vrijednost -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=Svi -# NotConfigured=Module not configured +NotConfigured=Module not configured Setup=Postavke Activation=Aktivacije Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije OtherSetup=Ostale postavke -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator Modules=Moduli -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific ParameterInDolibarr=Parametri %s LanguageParameter=Parametar jezika %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Parametri prijevoda -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment Box=Kutija -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file System=Sistem -# SystemInfo=System information +SystemInfo=System information SystemTools=Alati sistema -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup Backup=Sigurnosna kopija -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure Datas=Podaci -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index a333090ceed..3d7e596b545 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan OrderValidatedInDolibarr= Narudžba %s ovjerena OrderApprovedInDolibarr=Narudžba %s odobrena +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice OrderCanceledInDolibarr=Narudžba %s otkazana InterventionValidatedInDolibarr=Intervencija %s ovjerena @@ -52,7 +53,7 @@ InvoiceSentByEMail=Račun kupca %s poslan Emailom SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom ShippingSentByEMail=Dostava %s poslana putem Emaila -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervencija %s poslana putem Emaila NewCompanyToDolibarr= Treća stranka stvorena DateActionPlannedStart= Planirani početni datum diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 169e6b53357..5dbb169d4fb 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neplaćeni računi kupca BillsCustomersUnpaidForCompany=Neplaćeni računi kupca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s -BillsUnpaid=Neplaćeno BillsLate=Zakašnjela plaćanja BillsStatistics=Statistika računa kupaca BillsStatisticsSuppliers=Statistika računa dobavljača @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Predračun InvoiceProFormaDesc= Predračun je kopija pravog računa, ali nema knjigovodstvene vrijednosti. InvoiceReplacement=Zamjenski račun InvoiceReplacementAsk=Zamjenski račun za račun -InvoiceReplacementDesc=Zamjenski račun koristi se prilikom obustave i zamjene računa za kojeg još nije primljena uplata.

Napomena: Mogu biti zamjenjeni samo računi za koje nije zaprimljena nikakva uplata. Ako račun nije zatvoren, bit će automatski zatvoren kao "napušten". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Bonifikacija InvoiceAvoirAsk=Bonifikacija za ispravan račun -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Zamjeni račun %s ReplacementInvoice=Zamjenski račun ReplacedByInvoice=Zamijenjen s računom %s @@ -63,7 +62,7 @@ PaidBack=Uplaćeno natrag DatePayment=Datum plaćanja DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -80,8 +79,8 @@ PaymentConditionsShort=Rok plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno @@ -156,23 +155,23 @@ ConfirmCancelBill=Jeste li sigurni da poništiti račun %s? ConfirmCancelBillQuestion=Zašto želite ovaj račun označiti kao napušten? ConfirmClassifyPaidPartially=Jeste li sigurni da želite račun %s označiti kao plaćen? ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u cijelosti. Iz kojeg razloga ga želite zatvortiti? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji odbija platit svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Drugo -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? ConfirmSupplierPayment=Imate li potvrdu ove unušene uplata %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun NumberOfBills=Broj računa @@ -196,8 +195,8 @@ RemainderToTake=Podsjetnik za uzimanje RemainderToPayBack=Podsjetnik za povrat Rest=U toku AmountExpected=Utvrđen iznos -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) SendBillRef=Pošalji račun %s SendReminderBillRef=Pošalji račun %s (podsjetnik) StandingOrders=Otvorene narudžbe @@ -217,12 +216,11 @@ DateEcheance=Dospijeće plaćanja DateInvoice=Datum računa NoInvoice=Nema računa ClassifyBill=Svrstavanje računa -NoSupplierBillsUnpaid=Nema neplaćenih računa dobavljača SupplierBillsToPay=Računi dobavljača za plaćanje CustomerBillsUnpaid=Neplaćeni računi za kupce -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja Billed=Nplaćeno @@ -233,7 +231,7 @@ Repeatables=Predložak ChangeIntoRepeatableInvoice=Pretvori u predložak CreateRepeatableInvoice=Izradi predložak računa CreateFromRepeatableInvoice=Izradi iz predloška računa -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Računi i plaćanja kupca ExportDataset_invoice_1=Računi kupca i popis računa ExportDataset_invoice_2=Računi i plaćanja kupca @@ -251,17 +249,17 @@ AddGlobalDiscount=Izradi apsolutni popust EditGlobalDiscounts=Izmjeni apsolutni popust AddCreditNote=Izradi bonifikaciju ShowDiscount=Prikaži popust -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativni popust -# GlobalDiscount=Global discount +GlobalDiscount=Global discount CreditNote=Bonifikacija CreditNotes=Bonifikacija Deposit=Polog Deposits=Polozi DiscountFromCreditNote=Popust iz bonifikacije %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust NoteReason=Bilješka/Razlog @@ -271,9 +269,9 @@ DiscountStillRemaining=Preostali popusti DiscountAlreadyCounted=Uračunati popusti BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id PaymentId=Oznaka plaćanja InvoiceId=Oznaka računa InvoiceRef=Broj računa @@ -283,17 +281,17 @@ InvoiceNote=Bilješka računa InvoicePaid=Račun plaćen PaymentNumber=Broj plaćanja RemoveDiscount=Ukloni popust -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Jeste li sigurni da želite klonirati ovaj račun %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Broj plaćanja SplitDiscount=Podijeli popust u dva ConfirmSplitDiscount=Jeste li sigurni da želite podijeliti ovaj popust od %s %s u 2 manja popusta? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun @@ -316,31 +314,31 @@ PaymentConditionPT_ORDER=Po nalogu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% nakon isporuke FixAmount=Utvrđeni iznos -# VarAmount=Variable amount (%% tot.) +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankovni polog PaymentTypeShortVIR=Bankovni polog -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP PaymentTypeVAD=Internet plaćanje PaymentTypeShortVAD=Internet plaćanje PaymentTypeTRA=Plaćanje računa PaymentTypeShortTRA=Račun BankDetails=Bankovni podaci BankCode=Oznaka Banke -# DeskCode=Desk code +DeskCode=Desk code BankAccountNumber=Broj računa BankAccountNumberKey=Ključ -# Residence=Domiciliation +Residence=Domiciliation IBANNumber=IBAN broj IBAN=IBAN BIC=BIC/SWIFT @@ -349,38 +347,38 @@ ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa -# ChequeMaker=Check transmitter +ChequeMaker=Check transmitter ChequeBank=Banka NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to SendTo=Pošalji PaymentByTransferOnThisBankAccount=Bezgotovinsko plaćanje na slijedeći bankovni račun -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Roba ostaje vlasništvo LawApplicationPart3=prodavača sve do izvršenja cjelokupnog plaćanja LawApplicationPart4=njihove cijene. -# LimitedLiabilityCompanyCapital=SARL with Capital of +LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Primjeni UseDiscount=Iskoriti popust -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits MenuCheques=Čekovi MenuChequesReceipts=Potvrde čekova NewChequeDeposit=Novi polog ChequesReceipts=Potvrde čekova -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits Cheques=Čekovi CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s @@ -391,28 +389,25 @@ DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno s ovom uplatom -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plati -# ToMakePaymentBack=Pay back +ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Popis neplaćenih računa NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće osobe kojima ste vi prodajni predstavnik -# RevenueStamp=Revenue stamp +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Kontakt osoba za račun TypeContact_facture_external_SHIPPING=Kontakt osoba za isporuku TypeContact_facture_external_SERVICE=Kontakt osoba za usluge kupcima -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index fb8c3b30823..361a6f1518d 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleski (United States) Language_en_ZA=Engleski (Južna Afrika) Language_es_ES=Španjolski Language_es_AR=Španjolski (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) Language_es_PY=Španjolski (Paragvaj) diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 346313668d6..fa233bca461 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Változat VersionProgram=Verzió programja VersionLastInstall=Verzió kezdeti telepítés @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció PurgeSessions=Purge ülések -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler beállítva a PHP nem teszi lehetővé, hogy felsorolni az összes futó ülés. LockNewSessions=Zár új kapcsolatok ConfirmLockNewSessions=Biztos akarod, hogy korlátozza az új Dolibarr kapcsolatot magad. Csak a felhasználó %s képes lesz csatlakozni után. @@ -43,15 +43,15 @@ SecuritySetup=Biztonsági beállítások ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP verzió vagy újabb %s ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió vagy újabb ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb %s nem támogatott. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript és Ajax funkciókkal ConfirmAjax=Használja Ajax visszaigazolást popup -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Keresés szűrők lehetőségek NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra @@ -64,15 +64,15 @@ PreviewNotAvailable=Előnézet nem elérhető ThemeCurrentlyActive=Téma aktív CurrentTimeZone=TimeZone PHP (szerver) Space=Hely -# Table=Table +Table=Table Fields=Fields -# Index=Index +Index=Index Mask=Maszk NextValue=Következő érték NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlt feltölteni korlátozza a méretet %s %s, amit ez a paraméter értéke NoMaxSizeByPHPLimit=Megjegyzés: No limit van beállítva a PHP konfigurációt MaxSizeForUploadedFiles=Maximális méret a feltöltött fájlok (0 sem megengedő feltöltés) @@ -109,8 +109,8 @@ ParameterInDolibarr=Paraméter %s LanguageParameter=Nyelv paraméter %s LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizáció paraméterek -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Időzóna szerver OS PHPTZ=Időzóna PHP szerver PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc) @@ -120,7 +120,7 @@ CurrentHour=PHP óra (szerver) CompanyTZ=Időzóna cég (vállalat fő) CompanyHour=Óra cég (vállalat fő) CurrentSessionTimeOut=Jelenlegi munkamenet timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Környezetvédelem Box=Doboz Boxes=Dobozok @@ -136,7 +136,7 @@ SystemInfo=Rendszer információk SystemTools=Rendszer eszközök SystemToolsArea=Rendszereszközök terület SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl %s könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver. PurgeDeleteLogFile=Log fájl törlése %s meg a Syslog modul (nem veszélyezteti a laza adatok) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Importálása backup fájlt, akkor kell használni pg_resto ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Fájlnév generálni -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Paranccsal lehet letiltani a külföldi import kulcsok -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitása generált export file MySqlExportParameters=MySQL export paraméterek -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Használja tranzakciós mód FullPathToMysqldumpCommand=Teljes elérési útvonal mysqldump parancs FullPathToPostgreSQLdumpCommand=Teljes elérési útvonal paranccsal pg_dump ExportOptions=Export opciók AddDropDatabase=Add DROP DATABASE parancs AddDropTable=Add DROP TABLE parancs -# ExportStructure=Structure +ExportStructure=Structure Datas=Adat NameColumn=Név oszlopok ExtendedInsert=Kiterjesztett INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francia hivatalos honlapján OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piac külső modulok / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
vessünk egy pillantást a Dolibarr Wiki:
%s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
%s HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Content Management (ECM) MenuHandlers=Menü rakodók MenuAdmin=Menu Editor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ez a beállítási folyamat: StepNb=Step %s FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). DownloadPackageFromWebSite=Töltse le a csomagot. UnpackPackageInDolibarrRoot=Csomagolja csomag fájlt Dolibarr gyökérkönyvtárában %s SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen %s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton DoTestServerAvailability=Teszt szerver kapcsolat DoTestSend=Tesztelje küldése DoTestSendHTML=Tesztelje küldök HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
Ez a paraméter haszontalan egy Windows szerverre. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott mem ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban.

Tedd ide a teljes elérési út könyvtárat.
Add a kocsivissza között EAH könyvtárban.
Ahhoz, hogy egy könyvtárat a GED modul, add ide DOL_DATA_ROOT / ECM / yourdirectoryname.

Fájlok ezeket a könyvtárakat kell végződnie. ODT. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Példák a szintaxis:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=Húr -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projektek Module400Desc=Projekt menedzsment belül más modulok Module410Name=WebCalendar Module410Desc=WebCalendar integráció -Module500Name=Az adók, társadalombiztosítási járulékok és osztalék -Module500Desc=Az adók és a társadalombiztosítási járulék vezetése +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Értesítések Module600Desc=Küldés e-mailben értesítést néhány Dolibarr üzleti rendezvények, harmadik fél kapcsolatok Module700Name=Adományok @@ -483,8 +485,8 @@ Module1780Name=Kategóriák Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Engedélyezze a Dolibarr web szerver szolgáltatás Module2700Name= Gravatar Module2700Desc= Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind konverziók képességek -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox Module50100Name=Értékesítési Module50100Desc=Point of Sales Modul Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák @@ -571,7 +573,7 @@ Permission98=A számla elküldése számviteli vonalak Permission101=Olvassa küldések Permission102=Létrehozza / módosítja küldések Permission104=Érvényesítés küldések -# Permission106=Export sendings +Permission106=Export sendings Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók @@ -628,9 +630,9 @@ Permission221=Olvassa emailings Permission222=Létrehozza / módosítja emailings (téma, címzettek ...) Permission223=Érvényesítése emailings (lehetővé teszi a küldő) Permission229=Törlés emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Olvassa kategóriák Permission242=Létrehozza / módosítja kategóriában Permission243=Törlés kategóriák @@ -708,14 +710,14 @@ Permission1233=Érvényesítés szállító számlák Permission1234=Törlés beszállítói számlák Permission1235=Küldés e-mailben beszállítói számlák Permission1236=Export szállító számlák, attribútumok és kifizetések -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját @@ -726,44 +728,44 @@ Permission2501=Olvasás / Dokumentumok letöltése Permission2502=Dokumentumok letöltése Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciális kulcs nincs feltöltve VATManagement=ÁFA kezelés VATIsUsedDesc=Az ÁFA-kulcs létrehozásakor alapértelmezés szerint kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
Ha az eladó a HÉA alá, majd HÉA default = 0. Vége a szabály.
Ha a (eladási = vételi ország ország), akkor az ÁFA ÁFA = alapértelmezés szerint a termék az eladó ország. Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és az áruk szállítása termékek (autó, hajó, repülő), az alapértelmezett ÁFA = 0 (a HÉA-t kell fizetni a vevő a customoffice hazája, és nem az eladónak). Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és a vevő nem egy cég, akkor az ÁFA ÁFA = alapértelmezés szerint értékesített termékek. Vége a szabály.
Ha az eladó és a vevő az Európai Közösség és a vevő egy cég, akkor a HÉA default = 0. Vége a szabály.
Különben a javasolt alapértelmezett ÁFA = 0. Vége a szabály. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet haszn VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE menedzsment @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php kapcsolat Pear=Körte PearPackages=PEAR csomag -# Browser=Browser +Browser=Browser Server=Szerver Database=Adatbázis DatabaseServer=Adatbázis-kiszolgáló @@ -846,7 +848,7 @@ MenuCompanySetup=Company / Alapítvány MenuNewUser=Új felhasználó MenuTopManager=Top Menükezelőben MenuLeftManager=Bal menü menedzser -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menükezelőben DefaultMenuTopManager=Top Menükezelőben DefaultMenuLeftManager=Bal menü menedzser @@ -871,7 +873,7 @@ CompanyZip=Zip CompanyTown=Város CompanyCountry=Ország CompanyCurrency=Fő valuta -# Logo=Logo +Logo=Logo DoNotShow=Ne jelenjen meg DoNotSuggestPaymentMode=Ne azt NoActiveBankAccountDefined=Nincs aktív bankszámla definiált @@ -905,12 +907,12 @@ SetupDescription5=További bejegyzések kezelése menüben választható paramé EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint < TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ez az oldal lehetővé teszi, hogy módosítsuk az összes többi paraméter nem áll rendelkezésre az előző oldalakon. Ők tartják fenn paraméterek haladó fejlesztőknek vagy troubleshouting. OnceSetupFinishedCreateUsers=Figyelem, egy Dolibarr rendszergazdaként. Rendszergazda felhasználók használják Dolibarr beállítani. A szokásos használat Dolibarr, akkor ajánlatos használni egy nem adminisztrátori felhasználói létre Felhasználók és csoportok menüben. MiscellaneousDesc=Adjuk meg itt az összes többi paraméter a biztonsággal kapcsolatos. @@ -953,11 +955,11 @@ BackupDesc2=* Mentsd dokumentumok tartalmának könyvtár (%s), amely tar BackupDesc3=* Mentse az adatbázis egy dump fájlt. Ehhez használhatod a következő asszisztens. BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Visszaállításához Dolibarr hát, ha kell: RestoreDesc2=* Visszaállítása archív fájl (zip file például) a dokumentumok könyvtárat kivonat könyvtárakon a dokumentumok könyvtárban egy új létesítmény Dolibarr vagy oda ez a jelenlegi dokumentumok directoy (%s). RestoreDesc3=* Az adatok visszaállítása, egy biztonsági mentésből memóriaképfájl, az adatbázisba az új létesítmény vagy Dolibarr az adatbázisba ennek a jelenleg telepített. Figyelem, ha helyreállítása befejeződött, használnod kell egy név / jelszó, hogy létezett, amikor a biztonsági másolat készült, hogy csatlakoztassa újra. Helyreállítani egy biztonsági adatbázis az aktuálisan telepített, akkor kövesse ezt asszisztens. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul PreviousDumpFiles=Elérhető adatbázis mentés fájlok kiírása WeekStartOnDay=A hét első napja @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható) MAIN_DISABLE_METEO=Meteo nézet letiltása TestLoginToAPI=Tesztelje be az API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s van egy rossz értéket. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Beállítás a küldések e-mailben SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=Út a dokumentumok PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail közvetlen" generál egy levelet, hogy lehet nem pontosan értik egyes fogadó mail szervereket. Az eredmény, hogy néhány levelet nem lehet olvasni az emberek házigazdája thoose poloska platformokon. Ez esetben egyes internetes szolgáltatók (pl.: Orange, Franciaország). Ez nem jelent problémát sem a Dolibarr a PHP-ra, de a leveleket fogadó szerver. Ön azonban hozzá MAIN_FIX_FOR_BUGGED_MTA lehetőség az 1-be setup - egyéb Dolibarr módosítani, hogy elkerülje ezt. Azonban előfordulhat probléma, más szervereken, hogy szigorúan tartsák be az SMTP szabványnak. A másik megoldás (ajánlott), hogy használja a módszert "SMTP socket könyvtárba", aminek nincs hátránya. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kó UseNotifications=Használja értesítések NotificationsDesc=E-mailek értesítések funkció lehetővé teszi, hogy csendben küld automatikus mail, néhány Dolibarr események, harmadik felek (ügyfelek vagy beszállítók), hogy vannak beállítva. Választható aktív értesítési és célok kapcsolatok készítéséhez harmadik fél időpontban. ModelModules=Dokumentumok sablonok -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Vegyes ##### Webcal setup ##### WebCalSetup=WebCalendar kapcsolat beállítása @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok CreateForm=Formák létrehozása @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Add szállítási határidő képessége AddDeliveryAddressAbility=Add szállítási határidő képessége UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1116,7 +1118,7 @@ OrdersModelModule=Rendelés dokumentumok modellek HideTreadedOrders=Elrejtése a kezelt vagy törölt megrendeléseket a listában ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben FreeLegalTextOnOrders=Szabad szöveg rendelés -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag
__PHONETO__ Hogy fogja helyettesíteni a telefonszámot hívott személynek
__PHONEFROM__ Hogy váltják fel a hívó telefonszámát személy (a tiéd)
__LOGIN__ Hogy váltják fel clicktodial login (azaz a felhasználói kártya)
__PASS__ Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). @@ -1127,13 +1129,13 @@ InterventionsSetup=Beavatkozások modul beállítása FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok FicheinterNumberingModules=Beavatkozás számozási modulok TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Szerződések modul beállítása ContractsNumberingModules=Szerződések számozási modulok -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Teszt névjegy szinkronizálás LDAPTestSynchroUser=Test felhasználó szinkronizálás LDAPTestSynchroGroup=Teszt csoport szinkronizáció LDAPTestSynchroMember=Teszt tag szinkronizálás -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt LDAPSynchroKOMayBePermissions=Sikertelen teszt szinkronizálás. Ellenőrizze, hogy a Connexion szerver helyesen van konfigurálva, és lehetővé teszi az LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége LDAPFieldTitle=Hozzászólás / Function -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP paraméterei még bedrótozva (érintkező osztály) LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribú LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Használja a keresési forma, hogy válasszon egy term UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Fájl SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Felmondás modul beállítás ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Küldése e-mailben modul beállítása MailingEMailFrom=Feladó e-mail (-tól) az e-mailek által küldött e-mailezés modul @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyz FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés FCKeditorForProductDetails=WYSIWIG létrehozása / kiadás termékek részleteit vonalak összes egységben (pályázatok, megrendelések, számlák, stb ..). Figyelem: Ha ezt a lehetőséget ebben az esetben súlyosan not javasolták, mivel ez problémát okozhat a speciális karakterek és az oldal formátolás kiépítése során PDF fájlokat. FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s). OSCommerceTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s" felhasználói "%s" sikeres. @@ -1431,13 +1433,13 @@ Sell=Eladás InvoiceDateUsed=Számla dátuma használt YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni. AccountancyCode=Számviteli kód -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Több cég setup modul SuppliersSetup=Szállító modul beállítása SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok). YouCanDownloadFreeDatFileTo=Tudod letölt egy ingyenes demo verzió az MaxMind GeoIP ország fájlt %s. YouCanDownloadAdvancedDatFileTo=Le is tölthet egy teljes verzió, a frissítésekkel, a MaxMind GeoIP ország fájlt %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Teszt egy átalakítási IP -> ország ProjectsNumberingModules=Projektek modul számozás ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index fa8bd9af8cd..d2634197a33 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Cselekvés ActionsArea=Cselekvés terület (Események és Feladatok) Agenda= Napirend @@ -10,7 +10,7 @@ LocalAgenda=Helyi naptár AffectedTo= Befolyásolhatja DoneBy= Által végzett Events= Események -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Saját rendezvények OtherEvents=Egyéb események ListOfActions=Események listája @@ -40,9 +40,10 @@ ActionsEvents= Events for which Dolibarr will create an action in agenda automat PropalValidatedInDolibarr= %s ajánlat érvényesítve InvoiceValidatedInDolibarr= %s számla érvényesítve InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= %s megrendelés érvényesítve OrderApprovedInDolibarr=Rendelés %s jóváhagyott +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat OrderCanceledInDolibarr=Rendelés %s törölt InterventionValidatedInDolibarr=%s közbenjárás érvényesítve @@ -52,7 +53,7 @@ InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=Szállító érdekében %s postáztuk SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s ShippingSentByEMail=Szállítás %s postáztuk -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Beavatkozás %s postáztuk NewCompanyToDolibarr= Harmadik fél létrehozva DateActionPlannedStart= Tervezett indulási dátum @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=%s kimenet szükítése a %s felhasznál AgendaUrlOptions5=logind=%s kimenet szükítése a %s felhasználó által végzett cselekvésekre. AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export naptár diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 84252f2eec6..643d7e5112e 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Kifizetetlen számlák ügyfél BillsCustomersUnpaidForCompany=Kifizetetlen számlák ügyfél részére %s BillsSuppliersUnpaid=Nem fizetett szállítói számlák BillsSuppliersUnpaidForCompany=Kifizetetlen számlák szállító %s -BillsUnpaid=Kifizetetlen BillsLate=Késedelmes fizetések BillsStatistics=Ügyfél számlák statisztika BillsStatisticsSuppliers=Szállító számlák statisztika @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=Csere számla számla -InvoiceReplacementDesc=Csere számlát visszavonására használt és teljesen felváltják a számla nélküli fizetés már beérkezett.

Megjegyzés: Csak a számla nélküli fizetés lehet cserélni. Ha nincs zárva, akkor automatikusan bezárja az "elhagyott". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Jóváírást InvoiceAvoirAsk=Jóváírást kijavítani számla InvoiceAvoirDesc=A jóváírást negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Cserélje ki számlát %s ReplacementInvoice=Csere számla ReplacedByInvoice=Helyébe számla %s @@ -59,7 +58,7 @@ Payment=Fizetés PaymentBack=Fizetési vissza Payments=Kifizetések PaymentsBack=Kifizetések vissza -# PaidBack=Paid back +PaidBack=Paid back DatePayment=A kifizetés napja DeletePayment=Törlés fizetés ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Szeretné átalakítani ezt a hitel-vagy betéti figyelmé SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott kifizetések ReceivedCustomersPayments=Kapott fizetések ügyfelek -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési PaymentsReportsForYear=Kifizetések jelentések %s PaymentsReports=Kifizetések jelentések PaymentsAlreadyDone=Kifizetések már megtette -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus PaymentConditions=Fizetési határidő PaymentConditionsShort=Fizetési határidő PaymentAmount=Fizetés összege -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni HelpPaymentHigherThanReminderToPay=Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni.
Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Classify "fizetni" ClassifyPaidPartially=Osztályozása "részben fizetett" ClassifyCanceled=Classify "elhagyott" ClassifyClosed=Classify "zárt" CreateBill=Számla létrehozása AddBill=Add számla vagy jóváírás -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Törlés számla SearchACustomerInvoice=Keressen, ha az ügyfél számla SearchASupplierInvoice=Keresés a szállító számla @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha mi ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti. ValidateBill=Érvényesítés számla UnvalidateBill=Unvalidate számla @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Mutasd letéti számla ShowPayment=Mutasd fizetés File=Fájl AlreadyPaid=Már kifizetett -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek) Abandoned=Elhagyatott RemainderToPay=Fennmaradó fizetni RemainderToTake=Fennmaradó részt venni -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) @@ -204,7 +203,7 @@ StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs NoDraftBills=Nincs tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Számla ref ToBill=Bill RemainderToBill=Fennmaradó Bill @@ -217,7 +216,6 @@ DateEcheance=Esedékesség határ DateInvoice=Számla dátuma NoInvoice=Nincs számla ClassifyBill=Osztályozza számla -NoSupplierBillsUnpaid=Nincs kifizetetlen számlák beszállítók SupplierBillsToPay=Beszállítók számlákat fizetni CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek DispenseMontantLettres=A törvényjavaslat által kidolgozott mechanográfiai mentesek a betűk sorrendjét @@ -246,12 +244,12 @@ Discount=Kedvezmény Discounts=Kedvezmények AddDiscount=Létrehozása kedvezmény AddRelativeDiscount=Létrehozása relatív kedvezmény -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Létrehozása abszolút kedvezmény EditGlobalDiscounts=Szerkesztés abszolút kedvezmények AddCreditNote=Létrehozása jóváírást ShowDiscount=Mutasd kedvezmény -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást @@ -288,7 +286,7 @@ InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Klón számla ConfirmCloneInvoice=Biztos vagy benne, hogy ezt a számlát %s klónozni? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát váltotta -DescTaxAndDividendsArea=Ez a terület ad áttekintést az összes kifizetés adózási, illetve társadalombiztosítási hozzájárulások. Csak rekordokat fizetési során rögzített évben Ide tartoznak. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb kifizetések SplitDiscount=Split két kedvezmény ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a %s %s a 2 alsó kedvezmények? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 nappal a hónap végén PaymentCondition60DENDMONTH=60 nappal a hónap végén PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=A szállítási -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankbetét @@ -367,7 +365,7 @@ LawApplicationPart2=az áru tulajdonában marad LawApplicationPart3=az eladó, míg a teljes beváltás LawApplicationPart4=azok árát. LimitedLiabilityCompanyCapital=SARL a főváros -# UseLine=Apply +UseLine=Apply UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Csökkentse összeget fizetni ez a hitelkockázati @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen ExpectedToPay=Várható fizetés PayedByThisPayment=Megfizetni ezt a fizetési ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követ TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat -# crabe PDF Model -PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) -# oursin PDF Model -PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 26062688138..7603387fd0e 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angol (Egyesült Államok) Language_en_ZA=English (Dél-Afrika) Language_es_ES=Spanyo Language_es_AR=Spanyo (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) Language_es_PY=Spanyol (Paraguay) diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 697dfbfdabf..8ad7a7190f5 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Termék vagy Szolgáltatás -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Kezdési dátum EndDate=Befejezési dátum Launch=START -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 3beef07d14c..5d01a243e28 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Kérelem házszabályok kezelésére RequestStandingOrderTreated=Request for standing orders treated CustomersStandingOrders=Vásárlói házszabályok CustomerStandingOrder=Vásárlói házszabály -NbOfInvoiceToWithdraw=Nb of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb a számlát visszavonja kérelmét rendelkező ügyfelek meghatározott bankszámlára vonatkozó információkat +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Visszavonásra váró bizonylat AmountToWithdraw=Visszavonási mennyiség WithdrawsRefused=Visszavonás elutasítva @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Nem sikerült létrehozni visszavonása kézhezvétele ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s @@ -92,5 +92,5 @@ InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s.

Metode: %s
Dátum: %s InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr InfoRejectSubject=Állandó érdekében hajlandó -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 645d35694ca..9b23050cd01 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Versi VersionProgram=Program Versi VersionLastInstall=Versi instalasi awal VersionLastUpgrade=Versi upgrade terakhir VersionExperimental=Eksperimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 0f2cf813234..5169b3ea49d 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Bahasa Inggris (Amerika Serikat) Language_en_ZA=Inggris (Afrika Selatan) Language_es_ES=Spanyol Language_es_AR=Spanyol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexico) Language_es_PY=Spanyol (Paraguay) diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 5a39d95410f..0c803c45878 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Útgáfa VersionProgram=Útgáfa program VersionLastInstall=Útgáfa byrjunar sett @@ -12,7 +12,7 @@ SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur. LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins notendur %s verður fær um að tengja eftir það. @@ -43,15 +43,15 @@ SecuritySetup=Öryggi skipulag ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir ConfirmAjax=Notaðu Ajax staðfestingu popup -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Leita síur valkostir NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði @@ -64,15 +64,15 @@ PreviewNotAvailable=Forskoðun er ekki í boði ThemeCurrentlyActive=Þema virk CurrentTimeZone=PHP-miðlara Tímasvæði Space=Space -# Table=Table +Table=Table Fields=Fields -# Index=Index +Index=Index Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) @@ -109,8 +109,8 @@ ParameterInDolibarr=Viðfang %s LanguageParameter=Tungumál breytu %s LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Staðsetning stika -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Time Zone OS miðlara PHPTZ=Time Zone PHP miðlara PHPServerOffsetWithGreenwich=PHP-miðlara móti breidd Greenwich (sekúndur) @@ -120,7 +120,7 @@ CurrentHour=PHP-miðlara klukkustund CompanyTZ=Time Zone fyrirtæki (helstu fyrirtæki) CompanyHour=Klukkustund fyrirtæki (helstu fyrirtæki) CurrentSessionTimeOut=Núverandi fundur tími -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Umhverfismál Box=Box Boxes=Hnefaleikar @@ -136,7 +136,7 @@ SystemInfo=System Information SystemTools=System tækjum SystemToolsArea=Kerfi verkfæri area SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í möppuna %s ). Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður. PurgeDeleteLogFile=Eyða annáll %s er skilgreind fyrir Syslog mát (engin hætta á að missa gögn) PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restor ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Skráarheiti að mynda -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Samhæfni mynda útflutningur skrá MySqlExportParameters=MySQL útflutningur breytur -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Nota viðskiptalegs ham FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn ExportOptions=Export Options AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn -# ExportStructure=Structure +ExportStructure=Structure Datas=Gögn NameColumn=Nafn dálka ExtendedInsert=Ítarleg INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Franska opinber vefur staður OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
kíkið á Dolibarr Wiki:
%s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
%s HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Þetta er skipulag unnið: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). DownloadPackageFromWebSite=Sækja skrá af fjarlægri pakkann. UnpackPackageInDolibarrRoot=Taka upp pakka skrá inn í rót Dolibarr möppuna %s SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði á% heimilisfang er á gátt %s ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang er á gátt %s DoTestServerAvailability=Próf miðlara Tenging við DoTestSend=Próf eru send DoTestSendHTML=Próf senda HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
Þessi stika er gagnslaus á Gluggakista framreiðslumaður. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði.

Settu hér fulla slóð í möppur.
Bæta við flutning til baka á milli eah skrá.
Til að bæta við möppu á GED mát, bæta við hér DOL_DATA_ROOT / ECM / yourdirectoryname.

Skrá í þessum möppum verður að enda með. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Verkefni Module400Desc=Verkefnisins stjórnun innan annarra eininga Module410Name=Webcalendar Module410Desc=Webcalendar sameining -Module500Name=Skattar og félagsleg framlög og arður -Module500Desc=Skattar og stjórnun félags framlag's +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Tilkynningar Module600Desc=tengiliðir Senda tilkynningar í tölvupósti um sum Dolibarr viðskipti viðburðir til þriðja aðila Module700Name=Fjárframlög @@ -483,8 +485,8 @@ Module1780Name=Flokkar Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Virkja Dolibarr vefþjónusta miðlara Module2700Name= Gravatar Module2700Desc= Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind viðskipti viðbúnað -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox Module50100Name=Point of sölu Module50100Desc=Point of velta mát Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum @@ -571,7 +573,7 @@ Permission98=bókhalds línur Sending Reikningar's Permission101=Lesa sendings Permission102=Búa til / breyta sendings Permission104=Staðfesta sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti @@ -628,9 +630,9 @@ Permission221=Lesa emailings Permission222=Búa til / breyta emailings (atriði, viðtakendur ...) Permission223=Staðfesta emailings (leyfa senda) Permission229=Eyða emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Lesa flokkar Permission242=Búa til / breyta flokkum Permission243=Eyða flokkar @@ -708,14 +710,14 @@ Permission1233=Staðfesta birgir reikningum Permission1234=Eyða reikningi birgis Permission1235=Senda birgir reikninga með tölvupósti Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans @@ -726,44 +728,44 @@ Permission2501=Lesa skjal Permission2502=Sendu inn eða eyða gögnum Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special hlutfall ákæra ekki VATManagement=VSK Stjórn VATIsUsedDesc=VSK-hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
Ef seljandi er með VSK, þá VSK sjálfgefið = 0. Lok reglu.
Ef (selja country = kaupa land), svo VSK sjálfgefið = VSK af vörunni í að selja landið. Lok reglu.
Ef seljanda og kaupanda í Evrópubandalagið og vörur eru seldar með nýjum flutningatæki (bíll, skip, flugvél) er sjálfgefna VSK = 0 (VSK ætti að vera greiddur af kaupanda við customoffice lands síns og ekki á seljandi ). Lok reglu.
Ef seljanda og kaupanda í Evrópubandalagið og seldum vörum með öðrum hætti en nýr flutningatæki, svo VSK sjálfgefið = VSK af vörunni seld. Lok reglu.
Annars fyrirhugaðar sjálfgefið VSK = 1. Lok reglu. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Stjórn @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php hlekkur Pear=Pera PearPackages=Pera Pakkar -# Browser=Browser +Browser=Browser Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi @@ -846,7 +848,7 @@ MenuCompanySetup=Fyrirtæki / Stofnun MenuNewUser=Nýr notandi MenuTopManager=Aðalvalmynd framkvæmdastjóri MenuLeftManager=Vinstri valmynd framkvæmdastjóri -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri @@ -871,7 +873,7 @@ CompanyZip=Zip CompanyTown=Town CompanyCountry=Land CompanyCurrency=Main gjaldmiðil -# Logo=Logo +Logo=Logo DoNotShow=Ekki sýna ekki DoNotSuggestPaymentMode=Ekki benda ekki til NoActiveBankAccountDefined=Engin virk bankareikning skilgreind @@ -905,12 +907,12 @@ SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. EventsSetup=Skipulag til að finna viðburði logs LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Endurskoðað viðburðir ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk se TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Þessi síða leyfir þér að breyta öllum öðrum breytum ekki í boði í fyrri síður. Þau eru frátekin breytur fyrir háþróaður verktaki eða troubleshouting. OnceSetupFinishedCreateUsers=Aðvörun, ertu Dolibarr stjórnandi notandann. Stjórnandi notendur eru notuð til að skipulag Dolibarr. Fyrir venjulega notkun Dolibarr, það er mælt með að nota ekki stjórnandi notandi stofnaðar Notendur & Groups valmyndinni. MiscellaneousDesc=Veldu hér öllum öðrum þáttum sem tengjast öryggi. @@ -953,11 +955,11 @@ BackupDesc2=* Vista innihaldi skjala skrá ( %s ), sem inniheldur allt hl BackupDesc3=* Vista innihaldi Skráð inn á sorphaugur skrá. fyrir þetta getur þú notað eftirfarandi aðstoðarmaður. BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: RestoreDesc2=* Setja skjalasafn skrá (zip skrá til dæmis) af skjölum skrá til að vinna úr tré af skrám í skjölum skrá nýja Dolibarr uppsetning eða inn í þetta núverandi gögn directoy ( %s ). RestoreDesc3=* Endurheimta gögn frá varabúnaður sorphaugur skrá inn í gagnagrunninn á ný Dolibarr uppsetning eða inn í gagnagrunninn á þessum núverandi uppsetningu. Aðvörun, einu sinni aftur er lokið, verður þú að nota Innskráning / lykilorð, sem fyrir hendi þegar afrit var gert, til að tengja aftur. Til að endurheimta afrit gagnagrunnur í þessum núverandi uppsetningu er hægt að fylgja þessari aðstoðarmaður. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát PreviousDumpFiles=Laus gagnasafn afrit afrita skrár WeekStartOnDay=Fyrsti dagur vikunnar @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður) MAIN_DISABLE_METEO=Slökkva meteo mynd TestLoginToAPI=Próf tenging til API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Rekja má %s hefur rangt gildi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Uppsetning sendings með tölvupósti SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP póst-skrá" mun búa til tölvupóst sem gæti ekki rétt flokka af sumum sem fá póstur framreiðslumaður. Niðurstaðan er sú að sumir póstur er ekki hægt að lesa með því að fólk hýst hjá thoose bugged umhverfi. Það er raunin fyrir nokkrum Internet þjónustur (td: Orange í Frakklandi). Þetta er ekki vandamál í Dolibarr né í PHP en á móti póstur framreiðslumaður. Þú getur hins vegar bætt möguleika MAIN_FIX_FOR_BUGGED_MTA 1. í uppsetningu - annað að breyta Dolibarr að forðast þetta. Hins vegar getur þú lendir í vandræðum með öðrum netþjónum sem virðing stranglega SMTP staðall. Önnur lausn (recommanded) er að nota aðferðina "SMTP fals bókasafn" sem hefur enga ókosti. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. UseNotifications=Notaðu tilkynningar NotificationsDesc=Tölvupóst tilkynningar leyfir þér að hljóður senda sjálfvirkar póstur, fyrir sumir Dolibarr viðburðir, til þriðja aðila (viðskiptavini eða birgja) sem er stillt á. Val á virkum tilkynningu og markmið tengiliði er einn þriðja aðila á sama tíma. ModelModules=Skjöl sniðmát -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Ýmislegt ##### Webcal setup ##### WebCalSetup=Webcalendar tengilinn skipulag @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikni SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag CreateForm=Búa eyðublöð @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Bæta við skipum dagsetningu getu AddDeliveryAddressAbility=Bæta við fæðingardag getu UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er talin sem valkost FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1116,7 +1118,7 @@ OrdersModelModule=Panta skjöl módel HideTreadedOrders=Fela meðferð eða niður pantanir í lista ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir það mögulegt að stíga við til bráðabirgða til FreeLegalTextOnOrders=Frjáls texti á pantanir -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises
%% 1 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelé
%% 2 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre)
%% 3 $ s Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur)
%% 4 $ s Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=Íhlutun mát skipulag FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip FicheinterNumberingModules=Intervention tala mát TemplatePDFInterventions=Intervention kort skjöl módel -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Samningar mát skipulag ContractsNumberingModules=Samningar númera einingar -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Próf tengiliðs samstillingu LDAPTestSynchroUser=Próf notanda samstillingu LDAPTestSynchroGroup=Próf hópsins samstillingu LDAPTestSynchroMember=Próf meðlimur í samstillingu -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda LDAPFieldTitle=Post / virka -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres eru enn innbundin bók (í snertingu bekknum) LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Notaðu leitina til að velja vöru (í staðinn af usi UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog mát skipulag SyslogOutput=Log framleiðsla @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Skrá SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Uppsögn mát skipulag ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing mát skipulag MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu FCKeditorForProductDetails=WYSIWIG sköpun / útgáfa af vörum upplýsingar línur fyrir alla aðila (tillögur, pantanir, reikninga, etc ..). Viðvörun: Þegar þessi kostur fyrir þessu tilfelli er alvarlega ekki recommanded eins og það getur skapað vandamál með sértákn og blaðsíða myndun við að setja upp PDF skrá. FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s fannst ekki í töflunni %s ). OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. @@ -1431,13 +1433,13 @@ Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag. AccountancyCode=Bankar Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-fyrirtæki mát skipulag SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi). YouCanDownloadFreeDatFileTo=Þú getur sótt ókeypis útgáfa af Maxmind GeoIP landi skrá hjá %s . YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri heill útgáfa með uppfærslum á Maxmind GeoIP landi skrá hjá %s . @@ -1483,8 +1485,8 @@ TestGeoIPResult=Próf af viðskiptum IP -> Land ProjectsNumberingModules=Verkefni tala mát ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index ce88d1a8d3a..bd645834aaa 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Actions ActionsArea=Actions svæði (Viðburðir og verkefni) Agenda= Dagskrá @@ -10,7 +10,7 @@ LocalAgenda=Staðbundin dagbók AffectedTo= Áhrifum á DoneBy= Lokið við Events= Viðburðir -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Viðburðir mín OtherEvents=Aðrir viðburðir ListOfActions=Listi yfir atburði @@ -40,9 +40,10 @@ ActionsEvents= Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sj PropalValidatedInDolibarr= Tillaga %s staðfestar InvoiceValidatedInDolibarr= Invoice %s staðfestar InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Panta %s staðfestar OrderApprovedInDolibarr=Panta %s samþykkt +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu OrderCanceledInDolibarr=Panta %s niður InterventionValidatedInDolibarr=Intervention %s staðfestar @@ -52,7 +53,7 @@ InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti ShippingSentByEMail=Sendingarmáti %s send með tölvupósti -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Inngrip %s send með tölvupósti NewCompanyToDolibarr= Í þriðja aðila til DateActionPlannedStart= Fyrirhugaður upphafsdagur @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint = %s til að takmarka framleiðsla til aðgerð AgendaUrlOptions5=logind = %s til að takmarka framleiðsla til aðgerða gert með notandann %s . AgendaShowBirthdayEvents=tengiliði Sýna afmæli's AgendaHideBirthdayEvents=tengiliðir Fela afmæli's -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Útflutningur dagbók diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index c54ed49b10b..6395b377ff4 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=reikningum ógreidd viðskiptavinar BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s BillsSuppliersUnpaid=reikningum ógreidd birgis BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s -BillsUnpaid=Ógreiddum BillsLate=Vanskil BillsStatistics=reikninga viðskiptavinar tölfræði BillsStatisticsSuppliers=reikningum birgis tölfræði @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma reikning InvoiceProFormaDesc=Proforma reikningur með mynd af a sannur reikning en hefur engar bókhalds gildi. InvoiceReplacement=Skipti reikningi InvoiceReplacementAsk=Skipti reikning fyrir reikning -InvoiceReplacementDesc=Skipti reikning er notað til að hætta og skipta alveg um reikning án greiðslu þegar fengið.

Ath: Aðeins reikning án greiðslu á að hægt sé að skipta út. Ef það er ekki lokað, það verður sjálfkrafa lokað á 'yfirgefin. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning InvoiceAvoirDesc=Kredit huga er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Skipta um reikning %s ReplacementInvoice=Skipti Reikningar ReplacedByInvoice=Komi% Reikningar s @@ -59,7 +58,7 @@ Payment=Greiðsla PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Gjalddagi DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborg SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur PaymentsAlreadyDone=Greiðslur gert þegar -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti PaymentConditions=Greiðsla orð PaymentConditionsShort=Greiðsla orð PaymentAmount=Upphæð greiðslu -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' CreateBill=Búa til reikning AddBill=Bæta við reikning eða inneign athugið -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi SearchACustomerInvoice=Leita að viðskiptavinur reikning SearchASupplierInvoice=Leit birgir Reikningar @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar e ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. ConfirmCustomerPayment=Telur þú að staðfesta að þessi greiðsla inntak fyrir %s % s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Ertu viss um að þú viljir að sannreyna þessa greiðslu? Engin breyting er hægt að gera þegar greiðsla er staðfest. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Sýna inná reikning ShowPayment=Sýna greiðslu File=Skrá AlreadyPaid=Þegar greitt -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðna) Abandoned=Yfirgefin RemainderToPay=Afganginn til að greiða RemainderToTake=Afganginn til að taka -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) @@ -204,7 +203,7 @@ StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Invoice dómari ToBill=Við reikning RemainderToBill=Afgangurinn við reikning @@ -217,7 +216,6 @@ DateEcheance=Gjalddagi takmörk DateInvoice=Dagsetningu reiknings NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar -NoSupplierBillsUnpaid=Nei birgja reikningum launalaust SupplierBillsToPay=Birgjar reikninga til að greiða CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga DispenseMontantLettres=Frumvarpið samin af mechanographical eru undanþegin þeirri röð bréf @@ -246,12 +244,12 @@ Discount=Afsláttur Discounts=Afslættir AddDiscount=Búa afslátt AddRelativeDiscount=Búa til ættingja afslátt -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Bæta afsláttur EditGlobalDiscounts=Breyta hreinum afslætti AddCreditNote=Búa inneignarnótuna ShowDiscount=Sýna afsláttur -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Hlutfallsleg afsláttur GlobalDiscount=Global afsláttur CreditNote=Credit athugið @@ -288,7 +286,7 @@ InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Ertu viss um að þú viljir klón þessum reikningi %s ? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=Þetta svæði er sett fram samantekt á öllum greiðslum til skattlagningar eða félagslegra framlaga. Aðeins færslur með greiðslu á föstum ári eru meðtalin. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=ATH greiðslna SplitDiscount=Split afslátt í tvö ConfirmSplitDiscount=Ertu viss um að þú viljir að skipta þessum afslætti af %s % s í 2 minni afslætti? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dagar í lok mánaðar PaymentCondition60DENDMONTH=60 dagar í lok mánaðar PaymentConditionShortPT_DELIVERY=Afhending PaymentConditionPT_DELIVERY=Á afhendingu -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank innborgun @@ -367,7 +365,7 @@ LawApplicationPart2=vöruna enn eign LawApplicationPart3=seljanda þar til lokið gjaldkeri af LawApplicationPart4=verð þeirra. LimitedLiabilityCompanyCapital=SARL með höfuðborg -# UseLine=Apply +UseLine=Apply UseDiscount=Nota afsláttur UseCredit=Nota inneign UseCreditNoteInInvoicePayment=Minnka magn til að greiða með þessa inneign @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að min ExpectedToPay=Væntanlegur greiðslu PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp bi TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband -# crabe PDF Model -PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) -# oursin PDF Model -PDFOursinDescription=Invoice líkan oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 436438f6889..fe73a36dab9 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Enska (United States) Language_en_ZA=English (Suður Afríka) Language_es_ES=Spænska Language_es_AR=Spænska (Austria) +Language_es_CL=Spanish (Chile) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) Language_es_PY=Spænska (Paraguay) diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 78ab76a461e..7319585cfdb 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Vara eða þjónusta -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Upphafsdagur EndDate=Lokadagur Launch=Byrja -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 51095b7c5c4..8e6200e525a 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Beiðni fyrir standandi fyrirmæli til meðferðar RequestStandingOrderTreated=Beiðni um stöðu pantana sem fengu CustomersStandingOrders=Viðskiptavinur standa pantanir CustomerStandingOrder=Viðskiptavinur standandi röð -NbOfInvoiceToWithdraw=ATH reiknings með afturkalla beiðni -NbOfInvoiceToWithdrawWithInfo=Nb af reikningi með afturkalla beiðni um viðskiptavini sem hafa skilgreint upplýsingar um bankareikning +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla AmountToWithdraw=Upphæð til baka WithdrawsRefused=Segir upp neitaði @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Ekki er hægt að búa til fráhvarfs kvittunar skrá f ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum @@ -92,5 +92,5 @@ InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s InfoTransData=Upphæð: %s
Metode: %s
Date: %s InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr InfoRejectSubject=Standandi þess neitaði -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 4c01e4a1ccf..46ad1a5addd 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -12,7 +12,7 @@ SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. @@ -43,13 +43,13 @@ SecuritySetup=Impostazioni per la sicurezza ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno UseSearchToSelectContact=Usa campi con autocompletamento per la scelta dei contatti (invece che un menù a tendina).

Nel caso siano presenti moltissimi soggetti terzi (> 100000), si può aumentare la velocità di esecuzione impostando la costante CONTACT_DONOTSEARCH_ANYWHERE a 1 in Impostazioni -> Altro. La ricerca verrà limitata solo alla prima parte della stringa. SearchFilter=Opzioni dei filtri di ricerca @@ -71,8 +71,8 @@ Mask=Maschera NextValue=Prossimo valore NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) @@ -109,18 +109,18 @@ ParameterInDolibarr=Parametro %s LanguageParameter=Parametro lingua %s LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Scostamento rispetto a Greenwich del server PHP (secondi) ClientOffsetWithGreenwich=Scostamento del Client/Browser da Greenwich (secondi) DaylingSavingTime=Ora legale (utente) -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sessione corrente -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Ambiente SO Box=Casella Boxes=Caselle riassuntive @@ -130,7 +130,7 @@ Position=Ordine MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti -# LangFile=.lang file +LangFile=.lang file System=Sistema SystemInfo=Informazioni di sistema SystemTools=Strumenti di gestione @@ -281,17 +281,17 @@ UnpackPackageInDolibarrRoot=Scompattare il pacchetto nella directory di root di SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente. NotExistsDirect=La directory root alternativa non è stata definita.
InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
Basta creare una directory nella root di Dolibarr ( per esempio custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleziona modulo: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
{000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
{000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
{000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
{dd} giorno (da 01 a 31).
{mm} mese (da 01 a 12).
{yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
Gli spazi non sono ammessi.
GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} darà ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX darà 0199-ZZZ/31/XXX GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera. ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo %s sulla porta %s @@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s < DoTestServerAvailability=Test di connettività del server DoTestSend=Invia test DoTestSendHTML=Prova inviando HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
Questo parametro non si usa sui server Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument.
Inserisci il percorso completo della directory.

Vai a capo tra una directory e l'altra.

Per aggiungere una directory del modulo GED, aggiungi DOL_DATA_ROOT/ECM/nome directory

I file in queste directory devono avere l'estensione.odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esempi di sintassi:
c: dir \\
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -337,17 +337,17 @@ PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA -# PriceBaseTypeToChange=Modify on prices with base reference value defined on +PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Avvia conversione di massa String=String TextLong=Testo Lungo @@ -360,34 +360,34 @@ ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email ExtrafieldSelect = Lista di selezione -# ExtrafieldSelectList = Select from table +ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separatore -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

Per esempio:
1, valore1
2, valore2
3, valore3
... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Libreria utilizzata per generare PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Progetti Module400Desc=Gestione progetti all'interno di altri moduli Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Imposte, contributi previdenziali e dividendi -Module500Desc=Gestione imposte e contributi +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notifiche Module600Desc=Inviare notifiche (via email), per eventi aziendali Dolibarr Module700Name=Donazioni @@ -496,30 +498,30 @@ Module2700Desc= Usa il servizio online Gravatar (www.gravatar.com) per mostrare Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende -# Module6000Name=Workflow -# Module6000Desc=Workflow management +Module6000Name=Workflow +Module6000Desc=Workflow management Module20000Name=Ferie -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox Module50100Name=Punti vendita Module50100Desc=Modulo per i punti vendita Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini -# Module59000Desc=Module to manage margins +Module59000Desc=Module to manage margins Module60000Name=Commissioni -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive @@ -571,7 +573,7 @@ Permission98=Contabilità linee delle fatture Permission101=Vedere invii Permission102=Creare/modificare spedizioni Permission104=Convalidare spedizioni -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie @@ -628,7 +630,7 @@ Permission221=Vedere invii email Permission222=Creare/modificare email (titolo, destinatari ...) Permission223=Convalidare email (consente l'invio) Permission229=Eliminare email -# Permission237=View recipients and info +Permission237=View recipients and info Permission238=Spedisci mail manualmente Permission239=Cancella le mail dopo la validazione o dopo l'invio Permission241=Vedere categorie @@ -700,7 +702,7 @@ Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore -# Permission1201=Get result of an export +Permission1201=Get result of an export Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore Permission1232=Creare fatture fornitore @@ -708,7 +710,7 @@ Permission1233=Convalidare fatture passive Permission1234=Eliminare fatture fornitore Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi @@ -726,44 +728,44 @@ Permission2501=Vedere/scaricare documenti Permission2502=Caricare o cancellare documenti Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Vedere transazioni Permission50202=Importare transazioni -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Tariffa speciale non dovuta VATManagement=Gestione IVA VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc
Applicata se il venditore è soggetto ad IVA. @@ -771,18 +773,18 @@ VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Ada VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestione RE @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web Php-link Pear=Pear PearPackages=Pacchetti Pear -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database server @@ -905,12 +907,12 @@ SetupDescription5=Altre voci di menu consentono la gestione di parametri opziona EventsSetup=Impostazioni log degli eventi LogEvents=Eventi di audit di sicurezza Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting. OnceSetupFinishedCreateUsers=Attenzione, sei un utente amministratore Dolibarr. Le utenze amministrative vanno utilizzate per l'impostazione del sistema. Per un uso abituale di Dolibarr si raccomanda di non utilizzare un utente amministratore, ma crearne uno nuovo dal menu utenti e gruppi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. @@ -953,11 +955,11 @@ BackupDesc2=* Salvare il contenuto della directory dei documenti ( %s) ch BackupDesc3=* Salvare il contenuto del database in un dump. È possibile utilizzare l'assistente. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: RestoreDesc2=* Ripristinare il contenuto della directory dei documenti (%s) dal file di archivio (.zip, per esempio). RestoreDesc3=* Ripristinare i dati dal file di backup del database nel database del nuovo Dolibarr o dell'installazione corrente.
Attenzione: con questa operazione verranno ripristinate anche le password esistenti al momento del backup, può essere quindi necessaria una nuova autenticazione.

Per ripristinare un backup del database nell'installazione corrente è possibile seguire questo assistente. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo PreviousDumpFiles=È disponibile il precedente backup del database (dump) WeekStartOnDay=Primo giorno della settimana @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Traduzione incompleta -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato) MAIN_DISABLE_METEO=Disabilita visualizzazione meteo TestLoginToAPI=Test login per API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Login per usare il server proxy MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Il campo %s contiene un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Impostazioni per l'invio di email SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo "PHP mail direct". Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo "SMTP socket library" che non presenta svantaggi. -# TranslationSetup=Configuration de la traduction +TranslationSetup=Configuration de la traduction TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:
* Globalmente dal menu Home - Setup - Display
* O per utente dalla linguetta User display della scheda utente (cliccare l'icona di login in alto sullo schermo). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti UseNotifications=Attiva le notifiche NotificationsDesc=La funzione di notifica consente di inviare email automaticamente alle imprese che sono configurati per riceverle quando si verificano eventi predefiniti. ModelModules=Modelli per i documenti -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Varie ##### Webcal setup ##### WebCalSetup=Impostazioni collegamento Webcalendar @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizion AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione FreeLegalTextOnProposal=Testo libero sulle proposte commerciali -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1116,7 +1118,7 @@ OrdersModelModule=Modelli per ordini in pdf HideTreadedOrders=Nascondi ordini trattati o annullati ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
__PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
__PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
__LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
__PASS__ che verrà sostituito con la password del servizio ClickToDial. @@ -1127,13 +1129,13 @@ InterventionsSetup=Impostazioni modulo interventi FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento FicheinterNumberingModules=Numerazione dei moduli di intervento TemplatePDFInterventions=Modelli per moduli di intervento in pdf -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test sincronizzazione contatti LDAPTestSynchroUser=Test sincronizzazione utenti LDAPTestSynchroGroup=Test sincronizzazione gruppi LDAPTestSynchroMember=Test sincronizzazione membri -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento LDAPFieldTitle=Posizione/funzione -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact) LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura. @@ -1276,21 +1278,21 @@ LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella g LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses TestNotPossibleWithCurrentBrowsers=Rilevamento automatico non è possibile ##### Products ##### ProductSetup=Impostazioni modulo prodotti @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Utilizzare un sistema di ricerca a inserimento progress UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Impostazioni modulo per i log SyslogOutput=Output di syslog @@ -1317,7 +1319,7 @@ SyslogSimpleFile=File SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Modulo impostazione prelievi ##### ExternalRSS ##### ExternalRSSSetup=Impostazioni RSS esterni NewRSS=Nuovo feed RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Impostazioni modulo mailing MailingEMailFrom=Mittente email (Da) per le email inviate dal modulo mailing @@ -1372,8 +1374,8 @@ FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi FCKeditorForProductDetails=Editor WYSIWIG per il testo libero in tutti i moduli (proposte, ordini, fatture, ecc ..) FCKeditorForMailing= Editor WYSIWIG per le email -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato. OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. @@ -1431,13 +1433,13 @@ Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare. AccountancyCode=Codice contabile -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.
Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Impostazioni modulo multiazienda SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota bene: il file deve trovarsi in una directory leggibile da PHP. YouCanDownloadFreeDatFileTo=È disponibile una versione demo gratuita del 'Maxmind GeoIP country file' su %s. YouCanDownloadAdvancedDatFileTo=Altrimenti è disponibile una versione completa, con aggiornamenti al seguente indirizzo: %s @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test di conversione indirizzo IP -> nazione ProjectsNumberingModules=Modulo numerazione progetti ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 3a4abb7a7b6..06b004ce46b 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata OrderValidatedInDolibarr= Ordine convalidato OrderApprovedInDolibarr=Ordine %s approvato +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza OrderCanceledInDolibarr=ordine %s annullato InterventionValidatedInDolibarr=Intervento %s convalidato @@ -52,7 +53,7 @@ InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email ShippingSentByEMail=%s spedizione inviata per email -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervento %s inviato via email NewCompanyToDolibarr= Soggetto terzo creato DateActionPlannedStart= Data di inizio prevista diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index b3f53fc979b..f36a9fe46e2 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Fatture attive non pagate BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s BillsSuppliersUnpaid=Fatture dei fornitori non pagate BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s -BillsUnpaid=Non pagate BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture BillsStatisticsSuppliers=Statistiche fatture fornitori @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La fattura proforma è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Sostituzione fattura per fattura -InvoiceReplacementDesc=La sostituzione fattura è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.

Nota: Solo una fattura non pagata può essere sostituita. Se non è già stata chiusa, questa verrà resa automaticamente "abbandonata". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota di credito a correzione InvoiceAvoirAsk=Nota di credito per correggere fattura InvoiceAvoirDesc=La nota di credito a correzione è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).

Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito a correzione. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto asso SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti @@ -81,7 +80,7 @@ PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura in sostituzione. ConfirmCustomerPayment=Confermare riscossione per %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura @@ -217,7 +216,6 @@ DateEcheance=Data di scadenza DateInvoice=Data di fatturazione NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura -NoSupplierBillsUnpaid=Nessuna fattura fornitori non pagata SupplierBillsToPay=Fatture fornitori da pagare CustomerBillsUnpaid=Fatture attive non pagate DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera @@ -288,7 +286,7 @@ InvoiceNotChecked=Fattura non selezionata CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita -DescTaxAndDividendsArea=In quest'area è presentata una sintesi di tutti i pagamenti effettuati a fini fiscali o contributivi. Vengono visualizzati solo i pagamenti relativi all'anno fiscale in corso. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Numero pagamenti SplitDiscount=Dividi lo sconto in due ConfirmSplitDiscount=Vuoi davvero dividere questo sconto del %s %s in 2 sconti inferiori? @@ -399,6 +397,11 @@ ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) +TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. +MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. +TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornit TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori -# crabe PDF Model -PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) -# oursin PDF Model -PDFOursinDescription=Modello di fattura oursin. -# NumRef Modules -TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. -MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. -TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 823c06c7bfb..cdf1f833d00 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglese (Stati Uniti) Language_en_ZA=Inglese (Sud Africa) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spagnolo (Honduras) Language_es_MX=Spagnolo (Messico) Language_es_PY=Spagnolo (Paraguay) diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 8df81b8a30e..89d86502a27 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Specifiche del margine ProductMargins=Margini per prodotto CustomerMargins=Margini per cliente -AgentMargins=Margini per agente +SalesRepresentativeMargins=Sales representative margins ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio -CommercialAgent=Agente commerciale StartDate=Data di avvio EndDate=Data di fine diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 03685c7c0fa..2bae33d0ff5 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Richiesta ordini permanenti da trattare RequestStandingOrderTreated=Richiesta ordini permanenti trattati CustomersStandingOrders=Ordini permanenti clienti CustomerStandingOrder=Ordine permanente cliente -NbOfInvoiceToWithdraw=Numero di fattura da prelevare -NbOfInvoiceToWithdrawWithInfo=Numero di fattura da prelevare per i clienti con informazioni bancarie definite +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione AmountToWithdraw=Importo da prelevare WithdrawsRefused=Bonifico rifiutato diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 2b68c688372..924ca02dace 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=バージョン VersionProgram=バージョンのプログラム VersionLastInstall=バージョンの初期インストール @@ -12,7 +12,7 @@ SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ PurgeSessions=セッションのパージ -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。 LockNewSessions=新しい接続をロックする ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー%sだけでは、後に接続することができます。 @@ -43,15 +43,15 @@ SecuritySetup=セキュリティの設定 ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=JavaScriptとAjaxの機能を無効にする ConfirmAjax=Ajaxの確認のポップアップを使用して、 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=検索フィルタのオプション NumberOfKeyToSearch=検索を開始する文字のNBR：%s ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示 @@ -64,15 +64,15 @@ PreviewNotAvailable=プレビューは利用できません ThemeCurrentlyActive=現在アクティブなテーマ CurrentTimeZone=TimeZoneはPHP（サーバー） Space=スペース -# Table=Table +Table=Table Fields=フィールズ -# Index=Index +Index=Index Mask=マスク NextValue=次の値 NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ、%s %s の各ファイルのアップロードのサイズを制限する NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように） @@ -109,8 +109,8 @@ ParameterInDolibarr=パラメータ%s LanguageParameter=言語パラメータの%s LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=ローカリゼーションのパラメータ -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=タイムゾーンのOSサーバー PHPTZ=タイムゾーンは、PHPサーバー PHPServerOffsetWithGreenwich=PHPサーバのオフセット幅グリニッジ（秒） @@ -120,7 +120,7 @@ CurrentHour=時間PHP（サーバー） CompanyTZ=タイムゾーンの会社（主な会社） CompanyHour=時間の会社（主な会社） CurrentSessionTimeOut=現在のセッションのタイムアウト -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=ボックス Boxes=ボックス @@ -136,7 +136,7 @@ SystemInfo=システム情報 SystemTools=システムツール SystemToolsArea=システムツールエリア SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。 -# Purge=Purge +Purge=Purge PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや%sディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。 PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの%sを削除します。 PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除 @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=バックアップファイルをインポートするに ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=生成するファイル名 -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=インポート時に外部キーを無効にするコマンド -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=生成されたエクスポート·ファイルの互換性 MySqlExportParameters=MySQLのエクスポートパラメータ -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=トランザクション·モードを使用する FullPathToMysqldumpCommand=mysqldumpコマンドへのフルパス FullPathToPostgreSQLdumpCommand=コマンドをpg_dumpをフルパス ExportOptions=エクスポートオプション AddDropDatabase=DROP DATABASEコマンドを追加します。 AddDropTable=DROP TABLEコマンドを追加します。 -# ExportStructure=Structure +ExportStructure=Structure Datas=データ NameColumn=名前の列 ExtendedInsert=拡張されたINSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=フランスの公式ウェブサイト OfficialWiki=WikiのDolibarrドキュメント OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
Dolibarr Wikiで見てみましょう。
%s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
%s HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 @@ -272,34 +272,34 @@ ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=これは、プロセスのセットアップです。 StepNb=ステップ%s FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。 DownloadPackageFromWebSite=パッケージをダウンロードします。 UnpackPackageInDolibarrRoot=Dolibarrのルートディレクトリにアンパック%sパッケージファイル SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。 -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
{00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
{00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
{00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
{DD}日（01〜31）。
{}ミリメートル月（01〜12）。
2、4、または1の数値以上{YY}、{探す}または{Y}年。
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
スペースは許可されていません。
GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。 ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できます。 ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できません DoTestServerAvailability=テストサーバーへの接続 DoTestSend=送信テスト DoTestSendHTML=HTMLを送信するテスト -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
このパラメータは、Windowsサーバー上では役に立ちません。 @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。

ここでディレクトリのフルパスを入れてください。
EAHディレクトリ間のキャリッジリターンを追加します。
GEDモジュールのディレクトリを追加するには、DOL_DATA_ROOT / ECM / yourdirectorynameここに追加します。

これらのディレクトリ内のファイルはODTで終了する必要があります。 -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=構文の例：
C：\\ mydirに
/ home / mydirの
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=文字列 -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 価格 -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=プロジェクト Module400Desc=他のモジュール内のプロジェクトの管理 Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 -Module500Name=税金、社会貢献および配当金 -Module500Desc=税や社会貢献の管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=通知 Module600Desc=サードパーティの連絡先にいくつかのDolibarrのビジネスイベントを電子メールで通知を送信 Module700Name=寄付 @@ -483,8 +485,8 @@ Module1780Name=カテゴリー Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） Module2000Name=WYSIWYGエディタ Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 @@ -493,33 +495,33 @@ Module2600Name= Webサービス Module2600Desc= Dolibarr Webサービスのサーバをイネーブルにします。 Module2700Name= グラバター Module2700Desc= ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= のGeoIP Maxmindの変換機能 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=切符売り場 Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール Module50100Name=売上高のポイント Module50100Desc=販売モジュールのポイント Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書をUnvalidate @@ -571,7 +573,7 @@ Permission98=請求書の会計の行を派遣 Permission101=sendingsを読む Permission102=sendingsを作成/変更 Permission104=sendingsを検証する -# Permission106=Export sendings +Permission106=Export sendings Permission109=sendingsを削除します。 Permission111=金融勘定を読む Permission112=作成/変更/削除して取引を比較する @@ -628,9 +630,9 @@ Permission221=emailingsを読む Permission222=作成/変更emailings（トピック、受信...） Permission223=（送信できます）emailingsを検証 Permission229=emailingsを削除します。 -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=カテゴリを読む Permission242=カテゴリを作成/変更 Permission243=カテゴリを削除します。 @@ -708,14 +710,14 @@ Permission1233=サプライヤーの請求書を検証する Permission1234=サプライヤーの請求書を削除します。 Permission1235=電子メールでサプライヤの請求書を送る Permission1236=サプライヤーの請求書、属性、および支払いをエクスポートする -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 @@ -726,44 +728,44 @@ Permission2501=ドキュメントを読む/ダウンロード Permission2502=ドキュメントをダウンロードする Permission2503=書類の提出または削除 Permission2515=セットアップのドキュメントディレクトリ -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=トランザクションを読む Permission50202=輸入取引 -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特別料金でご利用いただけません VATManagement=付加価値税管理 VATIsUsedDesc=見通しを作成して、デフォルトでは付加価値税率、請求書、発注などのアクティブな標準ルールに従います。
デフォルト= 0により、売主が付加価値税の対象とされている場合は、付加価値税。ルールの終わり。
IF（販売国=国を購入）し、販売国の製品のデフォルトでは付加価値税= VAT。ルールの終わり。
欧州共同体及び物品の売り手と買い手は、トランスポート製品（自動車、船、飛行機）、デフォルトの付加価値税= 0（付加価値税は売主で彼の国のcustomofficeでなく買い手によって支払われるべきである。）である場合ルールの終わり。
欧州共同体と買い手の売り手と買い手は、企業、デフォルトでは付加価値製品の販売の=付加価値税ではない場合。ルールの終わり。
欧州共同体と買い手の売り手と買い手の場合は、会社、デフォルトで、付加価値税= 0です。ルールの終わり。
他に提案されたデフォルトの付加価値税= 0になります。ルールの終わり。 @@ -771,18 +773,18 @@ VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のよう VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。 ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE管理 @@ -819,7 +821,7 @@ PhpConf=confに PhpWebLink=WebベースのPHPのリンク Pear=梨 PearPackages=梨パッケージ -# Browser=Browser +Browser=Browser Server=サーバーの Database=データベース DatabaseServer=データベースのホスト @@ -846,7 +848,7 @@ MenuCompanySetup=会社/財団 MenuNewUser=新規ユーザー MenuTopManager=上部のメニュー·マネージャ MenuLeftManager=左のメニューマネージャ -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=スマートフォンメニューマネージャ DefaultMenuTopManager=上部のメニュー·マネージャ DefaultMenuLeftManager=左のメニューマネージャ @@ -871,7 +873,7 @@ CompanyZip=ZIP CompanyTown=町 CompanyCountry=国 CompanyCurrency=主な通貨 -# Logo=Logo +Logo=Logo DoNotShow=表示されません DoNotSuggestPaymentMode=示唆していない NoActiveBankAccountDefined=定義された有効な銀行口座なし @@ -905,12 +907,12 @@ SetupDescription5=他のメニューエントリは、オプションのパラ EventsSetup=イベントログの設定 LogEvents=セキュリティ監査イベント Audit=監査 -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=監査イベント ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=モジュール%sが無効になっ%sが有効になっているとして、このファイル内のトリガーがアクティブになります。 GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=このページでは、前のページで使用できない他のすべてのパラメータを編集することができます。彼らは高度な開発者のためにまたはtroubleshoutingのパラメータを予約されています。 OnceSetupFinishedCreateUsers=警告は、あなたはDolibarr管理者のユーザーです。管理者ユーザーがDolibarrをセットアップするために使用されます。 Dolibarrの通常の使用方法については、それはユーザーとグループ]メニューから作成された非管理者ユーザーを使用することをお勧めします。 MiscellaneousDesc=ここでセキュリティに関連する他のすべてのパラメータを定義します。 @@ -953,11 +955,11 @@ BackupDesc2=*（あなたは、例えば、zipファイルを作ることがで BackupDesc3=*ダンプ·ファイルにデータベースの内容を保存します。このためには、次のアシスタントを使用することができます。 BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。 BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。 -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。 RestoreDesc2=*新しいDolibarrインストールのドキュメントディレクトリまたはdirectoyこの現在の文書（%s）にファイルのツリーを抽出するディレクトリのドキュメントのアーカイブファイル（たとえばzipファイル）をリストアします。 RestoreDesc3=*バックアップダンプファイルから、新しいDolibarrインストールのデータベースに、またはこの現在のインストールのデータベースに、データを復元します。警告は、終了したら復元するには、再度接続するには、バックアップが作成されたときに存在してログイン名/パスワードを使用する必要があります。この現在のインストールにバックアップデータベースを復元するには、このアシスタントに従うことができます。 -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。 PreviousDumpFiles=使用可能なデータベース·バックアップ·ダンプ·ファイル WeekStartOnDay=週の最初の日 @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できま DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。 ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません） MAIN_DISABLE_METEO=メテオビューを無効にします。 TestLoginToAPI=APIへのログインをテストします。 @@ -982,50 +984,50 @@ MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインし MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %sは間違った値を持っています。 -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=電子メールによるsendingsのセットアップ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを使用してメールを送信する機能が正常にいくつかの受信メールサーバーによって解析されないかもしれないメールメッセージを生成します。その結果、いくつかのメールがthoose盗聴プラットフォームでホストされている人々によって読み取ることができないということです。これは、いくつかのインターネットプロバイダ（：フランスのオレンジ例）の場合です。これはDolibarrにもPHPにはなく、メールサーバーを受信した上に問題はありません。ただしセットアップに1にオプションMAIN_FIX_FOR_BUGGED_MTAを追加することができます - これを避けるためにDolibarrを変更する他の。ただし、他​​のサーバーにその点で厳密にSMTP規格に問題が発生することがあります。他のソリューション（おすすめし）がない欠点を持っていないメソッド "SMTPソケットライブラリ"を使用することです。 -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=会計コードがサードパーティのコード UseNotifications=通知を使用する NotificationsDesc=電子メール通知機能を使用すると、静かにするように構成されている第三者（顧客またはサプライヤー）に、いくつかのDolibarrイベントを、自動メールを送信することができます。アクティブな通知とターゲットの連絡先の選択は、一度に1つのサードパーティ製されています。 ModelModules=ドキュメントテンプレート -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雑多 ##### Webcal setup ##### WebCalSetup=のwebcalendarリンクのセットアップ @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している FreeLegalTextOnInvoices=請求書のフリーテキスト -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ CreateForm=フォームを作成する @@ -1108,7 +1110,7 @@ AddShippingDateAbility=発送日の能力を追加します。 AddDeliveryAddressAbility=配達日の能力を追加します。 UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オプションとして考えられている FreeLegalTextOnProposal=商業的な提案でフリーテキスト -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1116,7 +1118,7 @@ OrdersModelModule=注文書のモデル HideTreadedOrders=リスト内の処理またはキャンセルされた注文を隠す ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証するために、それは暫定的な順序でステップ実行しないように可能になります FreeLegalTextOnOrders=受注上のフリーテキスト -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます
呼び出すために人の電話番号に置き換えられます__PHONETO__
呼び出し人の電話番号（あなた）に置き換えられます__PHONEFROM__
あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます__LOGIN__
あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます__PASS__。 @@ -1127,13 +1129,13 @@ InterventionsSetup=介入モジュールのセットアップ FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト FicheinterNumberingModules=介入番号モジュール TemplatePDFInterventions=介入カードのドキュメントモデル -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=契約のモジュールのセットアップ ContractsNumberingModules=モジュールの番号付けの契約 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=メンバーモジュールのセットアップ MemberMainOptions=主なオプション @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=連絡先の同期をテスト LDAPTestSynchroUser=テストユーザーの同期 LDAPTestSynchroGroup=テストグループの同期 LDAPTestSynchroMember=テストメンバーの同期 -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト LDAPSynchroKOMayBePermissions=同期テストに失敗しました。サーバへのコネクションが正しく設定されていることを確認し、LDAP udpatesすることができます @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 LDAPFieldTitle=/ポスト機能 -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametresはまだ（接触クラスの）ハードコードされています LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。 @@ -1276,22 +1278,22 @@ LDAPDescGroups=このページでは、Dolibarrグループで検出された各 LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=（代わりにリストボックスを使用しての UseEcoTaxeAbility=エコTaxe（WEEE）をサポート SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=ログモジュールのセットアップ SyslogOutput=ログ出力 @@ -1317,7 +1319,7 @@ SyslogSimpleFile=ファイル SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1336,15 +1338,15 @@ BarcodeDescISBN=型商品のバーコード BarcodeDescC39=タイプC39のバーコード BarcodeDescC128=タイプC128のバーコード GenbarcodeLocation=バーコードを生成するコマンドラインツール（一部のバーコードタイプのphpbarcodeエンジンで使用されます） -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=撤退モジュールのセットアップ ##### ExternalRSS ##### ExternalRSSSetup=外部のRSSをインポートセットアップ NewRSS=新しいRSSフィード -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=モジュールのセットアップをメールで送信 MailingEMailFrom=モジュールをメールで送信された電子メールの送信者メールアドレス（から） @@ -1372,8 +1374,8 @@ FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作 FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 FCKeditorForProductDetails=すべてのエンティティ（提案、受注、請求書、等..）の製品の詳細ラインの作成​​/版をWYSIWIGエディタ警告：このケースではこのオプションを使用するには、PDFを作成するときに、それが特殊文字とページのフォーマッティングの問題を作成できるように真剣におすすめしていませんファイル。 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。 OSCommerceTestOk=ユーザー '%s'成功したデータベース "%s"のサーバ "%s"への接続を確立します。 @@ -1431,13 +1433,13 @@ Sell=販売 InvoiceDateUsed=使用される請求書の日付 YourCompanyDoesNotUseVAT=あなたの会社は付加価値税を（ - セットアップ - ホーム会社/財団）を使用しないように定義されているので、セットアップへのVATオプションはありません。 AccountancyCode=会計コード -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。 ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=マルチ会社のモジュールのセットアップ SuppliersSetup=サプライヤーモジュールのセットアップ SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができます。 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができます。 @@ -1483,8 +1485,8 @@ TestGeoIPResult=変換IPのテスト - >国 ProjectsNumberingModules=プロジェクトは、モジュールの番号 ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 9063fb90654..b81607c6d05 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=イベント ActionsArea=イベントエリア（アクションとタスク） Agenda= 議題 @@ -10,7 +10,7 @@ LocalAgenda=ローカルカレンダー AffectedTo= 影響を受ける DoneBy= によって行われ Events= イベント -# EventsNb=Number of events +EventsNb=Number of events MyEvents=自分のイベント OtherEvents=その他のイベント ListOfActions=イベントのリスト @@ -40,9 +40,10 @@ ActionsEvents= Dolibarrが自動的に議題でアクションを作成する対 PropalValidatedInDolibarr= 提案%sは、検証 InvoiceValidatedInDolibarr= 請求書%sは、検証 InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 注文%sは、検証 OrderApprovedInDolibarr=注文%sは、承認された +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って OrderCanceledInDolibarr=ご注文はキャンセル%s InterventionValidatedInDolibarr=介入%sは、検証 @@ -52,7 +53,7 @@ InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s ShippingSentByEMail=電子メールで送信出荷%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=電子メールで送信介入%s NewCompanyToDolibarr= 第三者が作成した DateActionPlannedStart= 計画開始日 @@ -68,8 +69,8 @@ AgendaUrlOptions4=ユーザー%sに影響を受けたアクションに AgendaUrlOptions5=ユーザー%sによって行われたアクションへの出力を制限するlogind = %s。 AgendaShowBirthdayEvents=誕生日の連絡先を表示する AgendaHideBirthdayEvents=誕生日の接点を隠す -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=輸出カレンダー diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index d19831b6cdc..3fd45bf5e04 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=未払いの顧客の請求書 BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書 BillsSuppliersUnpaid=未払いの仕入先の請求書 BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書 -BillsUnpaid=未払いの BillsLate=支払い遅延 BillsStatistics=顧客の請求書の統計 BillsStatisticsSuppliers=サプライヤの請求書の統計情報 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=見積送り状 InvoiceProFormaDesc=プロフォーマインボイスは、真の請求書のイメージですが、どんな会計の値を持っていません。 InvoiceReplacement=交換用の請求書 InvoiceReplacementAsk=請求書の交換請求書 -InvoiceReplacementDesc=交換用の請求書がすでに受信しない支払いで請求書をキャンセルし、完全に置き換えるために使用されています。

注：のみ、その上にない支払いと請求書を交換することができます。閉じていない場合は、自動的に "放棄"にクローズされます。 +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート InvoiceAvoirDesc=クレジット·ノートでは、請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=請求書%sを交換してください ReplacementInvoice=交換用の請求書 ReplacedByInvoice=請求書%sによって置き換えられ @@ -59,7 +58,7 @@ Payment=支払い PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い -# PaidBack=Paid back +PaidBack=Paid back DatePayment=支払期日 DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジッ SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート PaymentsAlreadyDone=支払いがすでに行わ -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 PaymentConditions=支払期間 PaymentConditionsShort=支払期間 PaymentAmount=支払金額 -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する CreateBill=請求書を作成します。 AddBill=請求書やクレジットメモを追加 -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 SearchACustomerInvoice=顧客の請求書の検索 SearchASupplierInvoice=仕入先請求書の検索 @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 ConfirmCustomerPayment=あなたは%s %sは、この支払いの入力を確認できますか？ -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=あなたは、この支払いを検証してもよろしいですか？支払いが検証されると、変更は行われませんすることができます。 ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate @@ -188,13 +187,13 @@ ShowInvoiceDeposit=預金請求書を表示する ShowPayment=支払を表示する File=ファイル AlreadyPaid=既に支払わ -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ、預金なし） Abandoned=放棄された RemainderToPay=支払うために、残り RemainderToTake=取るために、残り -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） @@ -204,7 +203,7 @@ StandingOrders=立っている受注 StandingOrder=立っているため、 NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り @@ -217,7 +216,6 @@ DateEcheance=期日制限 DateInvoice=請求書の日付 NoInvoice=送り状なし ClassifyBill=請求書の分類 -NoSupplierBillsUnpaid=未払いのない仕入先請求書なし SupplierBillsToPay=支払うために仕入先の請求書 CustomerBillsUnpaid=未払いの顧客の請求書 DispenseMontantLettres=mechanographicalによって起草案は、文字の順序から除外されます @@ -246,12 +244,12 @@ Discount=割引 Discounts=割引 AddDiscount=割引を作成します。 AddRelativeDiscount=相対的なディスカウントを作成します。 -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=絶対的なディスカウントを作成します。 EditGlobalDiscounts=絶対的な割引を編集 AddCreditNote=クレジットメモを作成する ShowDiscount=割引を表示 -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=相対的な割引 GlobalDiscount=グローバル割引 CreditNote=クレジットメモ @@ -288,7 +286,7 @@ InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=あなたは、この請求書%sのクローンを作成してもよろしいですか？ DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=このエリアには、税や社会貢献のための全てのお支払いの概要を示します。固定年間の支払いを持つレコードだけがここに含まれています。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=支払いのNb SplitDiscount=二つに割引を分割 ConfirmSplitDiscount=あなたは2点より低い割引に%s %sのこの割引を分割してもよろしいですか？ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=月末60日 PaymentCondition60DENDMONTH=月末60日 PaymentConditionShortPT_DELIVERY=配達 PaymentConditionPT_DELIVERY=着払い -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行預金 @@ -367,7 +365,7 @@ LawApplicationPart2=財の所有のまま LawApplicationPart3=売り手のキャッシングが完了するまで LawApplicationPart4=その価格。 LimitedLiabilityCompanyCapital=資本金SARL -# UseLine=Apply +UseLine=Apply UseDiscount=割引を使用して、 UseCredit=クレジットを使用する UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの ExpectedToPay=予想される支払い PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。 -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書 TypeContact_facture_external_BILLING=顧客の請求書の連絡先 @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローア TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 -# crabe PDF Model -PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） -# oursin PDF Model -PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 0f0587a416b..ab198071fdf 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英語 (アメリカ) Language_en_ZA=英語（南アフリカ） Language_es_ES=スペイン語 Language_es_AR=スペイン語 (アルゼンチン) +Language_es_CL=Spanish (Chile) Language_es_HN=スペイン語（ホンジュラス） Language_es_MX=スペイン語（メキシコ） Language_es_PY=スペイン語（パラグアイ） diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 0427f5199d2..89f1c46ee2e 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=製品やサービス -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=開始日 EndDate=終了日 Launch=開始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 1290009d2a0..720288f291e 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=治療するために立っている注文のため RequestStandingOrderTreated=立っている注文の要求が処理された CustomersStandingOrders=顧客に立って受注 CustomerStandingOrder=顧客の地位の順序 -NbOfInvoiceToWithdraw=要求を撤回すると請求書のNb -NbOfInvoiceToWithdrawWithInfo=定義された銀行口座情報を持つ顧客の要求を撤回すると請求書のNb +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=請求書は撤回を待っている AmountToWithdraw=撤回する金額 WithdrawsRefused=撤回は拒否 @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=あなたの国のために撤退領収書ファイル ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。 -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い @@ -92,5 +92,5 @@ InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmi InfoTransData=金額：%s
Metode：%s
日付：%s InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。 InfoRejectSubject=拒否したため、立ち -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index fa1c69c2427..79bb085277b 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=버전 VersionProgram=버전 프로그램 VersionLastInstall=버전 초기 설치 VersionLastUpgrade=최종 버전 업그레이드 -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order BankOrderES=스페인어 -# BankOrderESDesc=Spanish display order +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 1f6effd29ce..5141fde9d32 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=이벤트 ActionsArea=이벤트 영역 (액션과 작업) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by Events= 이벤트 -# EventsNb=Number of events +EventsNb=Number of events MyEvents=내 이벤트 -# OtherEvents=Other events +OtherEvents=Other events ListOfActions=이벤트 목록 Location=위치 -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 2c11e321bc9..919fe3ffaec 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=영어 (미국) Language_en_ZA=영어 (남아프리카 공화국) Language_es_ES=스페인어 Language_es_AR=스페인어 (아르헨티나) +Language_es_CL=Spanish (Chile) Language_es_HN=스페인어 (온두라스) Language_es_MX=스페인어 (멕시코) Language_es_PY=스페인어 (파라과이) @@ -43,7 +44,7 @@ Language_ja_JP=일본의 Language_ko_KR=한국의 Language_lt_LT=Lietuviešu Language_lv_LV=라트비아의 -# Language_mk_MK=Macedonian +Language_mk_MK=Macedonian Language_nb_NO=노르웨이어 (보크 말) Language_nl_BE=네덜란드 (벨기에) Language_nl_NL=네덜란드 (네덜란드) @@ -58,8 +59,8 @@ Language_sl_SI=슬로베니아 Language_sv_SV=스웨덴어 Language_sv_SE=스웨덴어 Language_sk_SK=Slovākijas -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian +Language_th_TH=Thai +Language_uk_UA=Ukrainian Language_uz_UZ=Uzbeku Language_vi_VN=베트남의 Language_zh_CN=중국의 diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 250e27c3f01..0b88207b8b9 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Versija VersionProgram=Programos versija VersionLastInstall=Pradinis versijos įdiegimas @@ -12,7 +12,7 @@ SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas PurgeSessions=Sesijų išvalymas -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Sesijų išsaugojimo manipuliatoriaus PHP nustatymai neleidžia sudaryti visų vykdomų sesijų sąrašo. LockNewSessions=Užrakinti naujus prisijungimus ConfirmLockNewSessions=Ar tikrai norite apriboti bet kokius naujus Dolibarr prisijungimus prie programos. Atlikus pakeitimus tik vartotojas %s turės galimybę prisijungti. @@ -43,18 +43,18 @@ SecuritySetup=Apsaugos paruošimas ErrorModuleRequirePHPVersion=Klaida, šis modulis reikalauja PHP versijos %s ar aukštesnės ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr versija %s arba aukštesnė ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėra palaikomas. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas ConfirmAjax=Naudokite Ajax patvirtinimo langus -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Parodyti/paslėpti trečiasias šalis vykdančias ar nutraukusias veiklą, pridėkite filtro pasirinkimą UseSearchToSelectContact=Naudoti intuityvų laukelį pasirenkant kontaktus (vietoje iššaukiamo sąrašo).

Taip pat jei trečiųjų šalių kiekis yra didelis (> 100 000), galite paspartinti paiešką nustatant konstantą CONTACT_DONOTSEARCH_ANYWHERE to 1, PAruošimas -> Kiti srityje. Tokiu atvėju paieška apsiribos 'string' vertės pradžia. SearchFilter=Paieškos filtrų nustatymai NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s -# ViewFullDateActions=Show full dates events in the third sheet +ViewFullDateActions=Show full dates events in the third sheet NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam JavascriptDisabled=JavaScript išjungtas UsePopupCalendar=Datoms įvesti naudoti pagalbinį langą @@ -63,7 +63,7 @@ ShowPreview=Rodyti apžiūrą PreviewNotAvailable=Apžiūra negalima ThemeCurrentlyActive=Tema yra veikli CurrentTimeZone=Laiko juostos PHP (serveris) -# Space=Space +Space=Space Table=Lentelė Fields=Laukai Index=Rodiklis @@ -71,8 +71,8 @@ Mask=Kaukė NextValue=Sekanti vertė NextValueForInvoices=Sekanti vertė (sąskaitos) NextValueForCreditNotes=Sekanti verte (kredito žymės) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dydį iki %s %s, nesvarbu kokia būtų šio parametro vertė NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos MaxSizeForUploadedFiles=Didžiausias įkeliamo failo dydis (0 - uždrausti betkokius įkėlimus) @@ -80,1411 +80,1413 @@ UseCaptchaCode=Prisijungimo puslapyje naudoti grafinį kodą (CAPTCHA) UseAvToScanUploadedFiles=Naudoti anti-virusinę programą patikrinti įkeliamiems failams AntiVirusCommand= Pilnas maršrutas iki antivirusinės programos komandos AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
ClamAv pavyzdys: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index 80f4565e451..2f31944ac84 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Anglų (JAV) Language_en_ZA=Anglų (Pietų Afrika) Language_es_ES=Ispanų Language_es_AR=Ispanų (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Ispanų (Hondūras) Language_es_MX=Ispanų (Meksika) Language_es_PY=Ispanų (Paragvajus) diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 81d6e51f548..40145bd3b28 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametrs %s LanguageParameter=Valodas parametrs %s LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Servre OS Time Zone PHPTZ=PHP servera Laika zona PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē %s ports %s DoTestServerAvailability=Pārbaudīt servera savienojumu DoTestSend=Pārbaudīt sūtīšanu DoTestSendHTML=Tests nosūtot HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
Šis parametrs ir bezjēdzīgi uz Windows servera. @@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? AllBarcodeReset=Visas svītrkodu vērtības dzēstas -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projekti Module400Desc=Projektu vadība iekšpusē citiem moduļiem Module410Name=WebCalendar Module410Desc=WebCalendar integrācija -Module500Name=Nodokļi, sociālās iemaksas un dividendes -Module500Desc=Nodokļi un sociālās iemaksas vadība +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Paziņojumi Module600Desc=Sūtīt paziņojumus pa e-pastu uz dažiem Dolibarr biznesa notikumiem trešo pušu kontaktiem Module700Name=Ziedojumi @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal Module54000Name=PrintIPP Module54000Desc=Drukāt ar Kausi IPP printeri. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Moduli, lai pārvaldītu komisijas -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus Permission13=Unvalidate klientu rēķinus @@ -732,35 +734,35 @@ Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission54001=Drukāt -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons DictionaryRegion=Reģions DictionaryCountry=Valstis DictionaryCurrency=Valūtas -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Apmaksas noteikumi -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Kontu līknes -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejamas iepriekšējās lapās. Tie ir rezervētas parametrus pieredzējušiem izstrādātājiem vai troubleshouting. OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti. MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir g ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem TranslationUncomplete=Daļējs tulkojums -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots) MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API @@ -995,7 +997,7 @@ ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība. AlphaNumOnlyCharsAndNoSpace=tikai burti un cipari bez atstarpes -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem @@ -1024,8 +1026,8 @@ AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties s FieldEdition=Izdevums lauka %s FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli. @@ -1052,8 +1054,8 @@ DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS fai WatermarkOnDraft=Ūdenszīme dokumenta projektu CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (ne ##### Contracts ##### ContractsSetup=Līgumi modulis uzstādīšana ContractsNumberingModules=Līgumi numerācijas moduļus -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Dalībnieku moduļa uzstādīšana MemberMainOptions=Galvenās iespējas @@ -1280,7 +1282,7 @@ PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu. NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo. ApplicativeCache=Applicative kešatmiņa -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Opcode cache NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti). HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript) @@ -1337,7 +1339,7 @@ BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 GenbarcodeLocation=Svītru kods paaudzes komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) BarcodeInternalEngine=Iekšējais dzinējs -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Izstāšanās modulis uzstādīšana ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=Iegādāties kontu. kods AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums vecāki par -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 5be659b979e..a4e83e5ef5f 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts OrderValidatedInDolibarr= Pasūtījums %s pārbaudīts OrderApprovedInDolibarr=Pasūtījums %s apstiprināts +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu OrderCanceledInDolibarr=Pasūtījums %s atcelts InterventionValidatedInDolibarr=Intervences %s apstiprināts @@ -52,7 +53,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Piegāde %s nosūtīta pa pastu -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervences %s nosūtīta pa pastu NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 16b08d838b9..d21ebe2a373 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Neapmaksāti klienta rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s -BillsUnpaid=Nesamaksāts BillsLate=Kavētie maksājumi BillsStatistics=Klienta-u rēķinu statistika BillsStatisticsSuppliers=Piegādātāja-u rēķinu statistika @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Formāta rēķins InvoiceProFormaDesc=Formāta rēķins ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības. InvoiceReplacement=Nomaiņa rēķins InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu -InvoiceReplacementDesc=Nomaiņa rēķins tiek izmantots, lai atceltu un aizstātu pilnīgi rēķinu bez maksājumu jau ir saņēmis.

Piezīme: Tikai rēķins bez maksājumu par to var aizstāt. Ja nav slēgts, tā tiks automātiski slēgtas, lai "pamesta". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kredīts piezīme InvoiceAvoirAsk=Kredītu piezīmi, lai koriģētu rēķinu InvoiceAvoirDesc=Kredīts piezīme ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņa rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai a SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, PaymentsReportsForYear=Maksājumi ziņojumi par %s PaymentsReports=Maksājumi ziņojumus @@ -81,7 +80,7 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi n ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ieguldījumu, %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts. ValidateBill=Apstiprināt rēķinu UnvalidateBill=Nepārbaudīts rēķins @@ -217,7 +216,6 @@ DateEcheance=Izpildes datums robeža DateInvoice=Rēķina datums NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu -NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie SupplierBillsToPay=Piegādātāji rēķinus apmaksāt CustomerBillsUnpaid=Neapmaksātie klientiem rēķinus DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem @@ -288,7 +286,7 @@ InvoiceNotChecked=Nav izvēlēts rēķins CloneInvoice=Klonēt rēķinu ConfirmCloneInvoice=Vai jūs tiešām vēlaties klonēt šo rēķinu %s? DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts -DescTaxAndDividendsArea=Šī joma piedāvā kopsavilkumu par visiem maksājumiem, kas veikti par nodokļu vai sociālās iemaksas. Tikai ieraksti ar maksājuma laikā fiksētās gadā ir iekļauti šeit. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Maksājumu skaits SplitDiscount=Split atlaidi divos ConfirmSplitDiscount=Vai jūs tiešām vēlaties dalīt atlaidi %s %s uz 2 zemākas atlaides? @@ -390,15 +388,20 @@ Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Paredzams maksājums -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klientu rēķinu kontakts @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darbotie TypeContact_invoice_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 6cc786fc11d..b51c57e98ed 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angļu (ASV) Language_en_ZA=English (Dienvidāfrika) Language_es_ES=Spāņu Language_es_AR=Spāņu (Argentīna) +Language_es_CL=Spanish (Chile) Language_es_HN=Spāņu (Hondurasa) Language_es_MX=Spāņu (Meksika) Language_es_PY=Spāņu (Paragvaja) diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 7fc3024ba2f..a2c391f0130 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Maržinālā detaļas ProductMargins=Produktu rezerves CustomerMargins=Klientu robežas -AgentMargins=Aģents robežas +SalesRepresentativeMargins=Sales representative margins ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu -CommercialAgent=Tirdzniecības pārstāvis StartDate=Sākuma datums EndDate=Beigu datums @@ -47,5 +46,5 @@ BuyingCost=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 094c2331ca8..b9db91d56d2 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pieprasījums stāvot pasūtījumus, lai ārstētu RequestStandingOrderTreated=Pieprasījums regulārā maksājuma rīkojumu apstrādā CustomersStandingOrders=Klientu regulārie maksājumi CustomerStandingOrder=Klientu regulārais maksājums -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rēķins gaida atsaukt AmountToWithdraw=Summa atsaukt WithdrawsRefused=Atsauc atteicās @@ -34,14 +34,14 @@ ThirdPartyBankCode=Trešās puses bankas kods ThirdPartyDeskCode=Trešās puses galda kodu NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. ClassCredited=Klasificēt kreditē -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Darījuma datums TransMetod=Darījuma veids Send=Sūtīt Lines=Lines -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Rēķina atteicās -# WithdrawalRefused=Withdrawal refused +WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai RefusedData=Noraidījuma datums RefusedReason=Noraidījuma iemesls @@ -56,10 +56,10 @@ StatusCredited=Apmaksātie StatusRefused=Atteikts StatusMotif0=Nav zināms StatusMotif1=Nepietiekami līdzekļi -# StatusMotif2=Request contested +StatusMotif2=Request contested StatusMotif3=Nav Izstāšanās kārtība StatusMotif4=Klienta pasūtijums -# StatusMotif5=RIB unusable +StatusMotif5=RIB unusable StatusMotif6=Konta bez atlikuma StatusMotif7=Tiesas lēmums StatusMotif8=Cits iemesls @@ -78,11 +78,11 @@ BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc CreditDate=Kredīts WithdrawalFileNotCapable=Nevar radīt izņemšanas kvīti failu jūsu valstī ShowWithdraw=Rādīt izņemšana -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Izstāšanās fails SetToStatusSent=Iestatīts uz statusu "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 8cd1938c703..df5a76a476b 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index cff5eb89ef6..97a3c15b795 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Англиски јазик (САД) Language_en_ZA=Англиски (Јужна Африка) Language_es_ES=Шпански Language_es_AR=Шпански (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Шпански (Хондурас) Language_es_MX=Шпански (Мексико) Language_es_PY=Шпански (Парагвај) diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 14763ca2dc3..ab57a968aed 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Versjon VersionProgram=Programversjon VersionLastInstall=Opprinnelig installert versjon @@ -12,7 +12,7 @@ SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering PurgeSessions=Utrenskning av øktene -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter. LockNewSessions=Lås nye tilkoblinger ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren %s vil kunne koble til etter det. @@ -43,15 +43,15 @@ SecuritySetup=Sikkerhetsinstillinger ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søkefiltrene alternativer NumberOfKeyToSearch=NBR tegn til å utløse søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark @@ -64,15 +64,15 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Gjeldende tidssone Space=Mellomrom -# Table=Table +Table=Table Fields=Felt -# Index=Index +Index=Index Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Språkparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tidssone server OS PHPTZ=Tidssone PHP PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder) @@ -120,7 +120,7 @@ CurrentHour=Gjeldende tid CompanyTZ=Time Zone selskap (firmaets) CompanyHour=Time selskap (firmaets) CurrentSessionTimeOut=Gjeldende økt-timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS-miljø Box=Boks Boxes=Bokser @@ -136,7 +136,7 @@ SystemInfo=Systeminformasjon SystemTools=Systemverktøy SystemToolsArea=Område for systemverktøy SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen til å velge funksjonen du leter etter. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen %s). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren. PurgeDeleteLogFile=Slett loggfil %s definert for Syslog modul (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Slik importerer du en backup-fil, må du bruke pg_restore k ImportMySqlCommand=%s %s < myinbackupfil.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn å opprette -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitet for eksportert fil MySqlExportParameters=MySQL eksportparametere -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Bruk transactional modus FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Data NameColumn=Kolonnenavn ExtendedInsert=Extended INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Fransk offisielt nettsted OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet:
%s HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=ECM MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Dette er instillinger for: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakken fra nettstedet %s. UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe %s SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
{cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

Alle andre tegn i malen vil forbli intakte.
Mellomrom er ikke tillatt.

Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
ABC{yy}{mm}-{000000} vil gi ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen %s på port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %s på port %s DoTestServerAvailability=Test servertilkobling DoTestSend=Testsending DoTestSendHTML=Testsending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {yy}{mm} eller {yyyy}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
Denne innstillingen bruke ikke på Windowsbaserte servere. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet ListOfDirectories=Liste over OpenDocument maler kataloger ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format.

Sett her i sin helhet sti av kataloger.
Legg til et linjeskift mellom eah katalogen.
For å legge til en katalog av GED modul, legger til her DOL_DATA_ROOT / ECM / yourdirectoryname.

Filer i disse katalogene må slutte med. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon PDFAddressForging=Regler for Forge Adresse bokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s GetSecuredUrl=Få beregnet URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Prosjekter Module400Desc=Behandling av prosjekter inne i andre moduler Module410Name=Webkalender Module410Desc=Intergrasjon med webkalender -Module500Name=Skatter, avgifter og dividender -Module500Desc=Behandling av skatter og avgifter +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Varselmeldinger Module600Desc=Sender beskjeder (med e-post) om Dolibarrhendleser Module700Name=Donasjoner @@ -483,8 +485,8 @@ Module1780Name=Kategorier Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management @@ -493,33 +495,33 @@ Module2600Name= SOAP baserte WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer evner -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat Module50100Desc=Kassaapparatmodul Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Vise fakturaer Permission12=Lage/Endre fakturaer Permission13=Unvalidate fakturaer @@ -571,7 +573,7 @@ Permission98=Dispatch invoice's accountancy lines Permission101=Vise forsendelser Permission102=Lage/endre forsendelser Permission104=Godjenne forsendelser -# Permission106=Export sendings +Permission106=Export sendings Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner @@ -628,9 +630,9 @@ Permission221=Vise e-postutsendelser Permission222=Lage/endre e-postutsendelser (emne, mottagere...) Permission223=Godkjenne e-postutsendelser (tillate sending) Permission229=Slette e-postutsendelser -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Vise kategorier Permission242=Lage/endre kategorier Permission243=Slette kategorier @@ -708,14 +710,14 @@ Permission1233=Godkjenne leverandørordre Permission1234=Slette leverandørordre Permission1235=Send leverandørfakturaer via e-post Permission1236=Eksportere leverandørordre, attributter og betalinger -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) @@ -726,63 +728,63 @@ Permission2501=Vise dokumenter Permission2502=Laste opp og slette dokumenter Permission2503=Send eller slette dokumenter Permission2515=Behandle og endre dokumentmappene -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Les transaksjoner Permission50202=Importer transaksjoner -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Innstillinger lagret BackToModuleList=Tilbake til moduloversikt -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -795,8 +797,8 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler. LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents NbOfDays=Ant dager AtEndOfMonth=Ved månedsslutt Offset=Forskyvning @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Database host @@ -846,7 +848,7 @@ MenuCompanySetup=Firma/organisasjon MenuNewUser=Ny bruker MenuTopManager=Menybehandler: Toppmeny MenuLeftManager=Menybehandler: Venstre meny -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone-menyen leder DefaultMenuTopManager=Menybehandler: Toppmeny DefaultMenuLeftManager=Menybehandler: Venstre meny @@ -871,7 +873,7 @@ CompanyZip=Postnummer CompanyTown=Poststed CompanyCountry=Land CompanyCurrency=Bovedvaluta -# Logo=Logo +Logo=Logo DoNotShow=Ikke vis DoNotSuggestPaymentMode=Ikke foreslå NoActiveBankAccountDefined=Ingen aktive bankkonti aktivert @@ -905,12 +907,12 @@ SetupDescription5=Andre menyen oppføringer administrere valgfrie parametere. EventsSetup=Innstillinger for hendelseslogger LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Hendelsesrevisjon ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking. OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ). MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr. @@ -953,11 +955,11 @@ BackupDesc2=* Lagre innholdet av dokumenter katalogen (%s) som inneholder BackupDesc3=* Lagre innholdet i databasen din til en fylling arkiv. for dette, kan du bruke følgende assistent. BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted. BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du: RestoreDesc2=* Gjenopprett arkivet fil (zip-fil for eksempel) av dokumenter katalog for å pakke ut tre av filer i katalogen dokumenter av en ny Dolibarr installasjon eller inn i denne aktuelle dokumenter directoy (%s). RestoreDesc3=* Gjenopprette data fra en sikkerhetskopi dumpfil inn i databasen til den nye Dolibarr installasjonen eller inn i databasen for denne installasjonen. Advarsel, når gjenopprettingen er ferdig, må du bruke en login / passord, som eksisterte da sikkerhetskopien ble laget, å koble til igjen. Hvis du vil gjenopprette en sikkerhetskopi database inn i denne aktuelle installasjonen, kan du følge denne assistent. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul PreviousDumpFiles=Tilgjengelig database backup dump filer WeekStartOnDay=Første dag i uken @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestille ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversettelse -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test logge API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Logg inn for å bruke proxy-server MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s har en feil verdi. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden "PHP mail direkte" vil generere en melding som kanskje ikke riktig analyseres av noen som fikk postservere. Resultatet er at enkelte poster ikke kan leses av folk vert thoose avlyttet plattformer. Det er tilfelle for enkelte Internett-leverandører (Ex: Orange i Frankrike). Dette er ikke et problem i Dolibarr heller inn PHP, men på motta e-post server. Du kan imidlertid legge til alternativ MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet - andre til å endre Dolibarr å unngå dette. Imidlertid kan du oppleve problemer med andre servere som respekt strengt SMTP standard. Den andre løsningen (Anbefalte) er å bruke metoden "SMTP socket bibliotek" som ikke har noen ulemper. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The cod UseNotifications=Bruk beskjeder NotificationsDesc=Beskjeder lar deg umerket sende automatiske e-poster for noen Dolibarr-hendelser til firmaer som er konfigurert for å motta slike ModelModules=Dokumenter maler -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar kobling @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Innstillinger for tilbud CreateForm=Opprett skjemaer @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Legg til felt for forsendelsesdato AddDeliveryAddressAbility=Legg til felt for leveringsdato UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1116,7 +1118,7 @@ OrdersModelModule=Ordremaler HideTreadedOrders=Skjul behandlede og kansellerte ordre fra listen ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.
Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled @@ -1127,13 +1129,13 @@ InterventionsSetup=Instillinger for intervensjoner FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter FicheinterNumberingModules=Nummereringsmodul for intervensjoner TemplatePDFInterventions=Intervensjonsmaler -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul oppsett ContractsNumberingModules=Kontrakter nummerering moduler -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Innstillnger for medlemsmodul MemberMainOptions=Hovedinstillinger @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Stilling -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1276,22 +1278,22 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Innstillinger for produktmodul ServiceSetup=Tjenester modul oppsett @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Bruk søkefelt for å velge produkter (i stedet for ned UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog module setup SyslogOutput=Log output @@ -1317,7 +1319,7 @@ SyslogSimpleFile=File SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log for en loggfil i Dolibarr "dokumenter"-katalogen. Du kan angi en annen vei til å lagre denne filen. ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Mal for donasjonen kvittering @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...)
Warning: Using this option is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition of mailings -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. @@ -1431,13 +1433,13 @@ Sell=Selg InvoiceDateUsed=Fakturadatoen brukes YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett. AccountancyCode=Regnskap Kode -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Instillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Må ikke eksportere hendelse eldre enn -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-selskap modulen setup SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser). YouCanDownloadFreeDatFileTo=Du kan laste ned en gratis demoversjon av Maxmind GeoIP landet arkiv for %s. YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer komplett utgave, med oppdateringer, av Maxmind GeoIP landet arkiv for %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 2ecbbe03083..8ad07feb8ae 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda= Agenda @@ -10,7 +10,7 @@ LocalAgenda=Lokal kalender AffectedTo= Relatert til DoneBy= Utført av Events= Hendelser -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Mine hendelser OtherEvents=Andre arrangementer ListOfActions=Oversikt over hendelser @@ -40,9 +40,10 @@ ActionsEvents= Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr= Tilbud godkjent InvoiceValidatedInDolibarr= Faktura godkjent InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Ordre godkjent OrderApprovedInDolibarr=Bestill %s godkjent +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status OrderCanceledInDolibarr=Bestill %s kansellert InterventionValidatedInDolibarr=Intervensjon %s validert @@ -52,7 +53,7 @@ InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post ShippingSentByEMail=Frakt %s på e-post -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervensjon %s på e-post NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=%s for å begrense utvalg til handlinger relater AgendaUrlOptions5=logind=%s for å begrense utvalg til handlinger utført av bruker %s. AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksporter kalender diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 31a1d851f00..23046891b51 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s -BillsUnpaid=Ubetalt BillsLate=Sene betalinger BillsStatistics=Kundens fakturastatistikk BillsStatisticsSuppliers=Leverandørens fakturastatistikk @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Erstatning faktura brukes til å avbryte og erstatte fullstendig faktura uten betaling allerede mottatt.

Merk: Bare faktura uten betaling på det kan erstattes. Hvis ikke stengt, vil det bli automatisk stengt for 'forlatt'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s @@ -59,7 +58,7 @@ Payment=Betaling PaymentBack=Betaling tilbake Payments=Betalinger PaymentsBack=Betalinger tilbake -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt r SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betalingsregel PaymentMode=Betalingsmåte PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp HelpPaymentHigherThanReminderToPay=Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale.
Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' CreateBill=Lag faktura AddBill=Legg til faktura eller kreditnota -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura SearchASupplierInvoice=Finn leverandørfaktura @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de a ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Er du sikker på at du vil godkjenne betalingen? Du kan ikke endre dette senere. ValidateBill=Godkjenn fakturaer UnvalidateBill=Unvalidate faktura @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført RemainderToPay=Restbeløp RemainderToTake=Restbeløp -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) @@ -204,7 +203,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering @@ -217,7 +216,6 @@ DateEcheance=Forfallsdato DateInvoice=Fakturadato NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura -NoSupplierBillsUnpaid=Ingen ubetalte leverandørfakturaer SupplierBillsToPay=Leverandørfakturaer til betaling CustomerBillsUnpaid=Ubetalte kundefakturaer DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters @@ -246,12 +244,12 @@ Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Legg til rabatt EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Lag kreditt notat ShowDiscount=Vis rebatt -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota @@ -288,7 +286,7 @@ InvoiceNotChecked=Ingen faktura er valgt CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne fakturaen? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet -DescTaxAndDividendsArea=Dette området inneholder et sammendrag av alle betalinger gjøres for skatt eller sosiale bidrag. Bare poster med betaling i løpet av faste året er tatt med her. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb av betalinger SplitDiscount=Split rabatt i to ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av %s %s i to lavere rabatter? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Ved levering -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankgiro @@ -367,7 +365,7 @@ LawApplicationPart2=intil de er fullt ut betalt. LawApplicationPart3=Fakturautsteder forbeholder seg salgspant LawApplicationPart4=i leverte varer inntil de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer -# UseLine=Apply +UseLine=Apply UseDiscount=Bruk rabatt UseCredit=Bruk kredittkort UseCreditNoteInInvoicePayment=Rediset betaling med denne kreditnotaen @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i al ExpectedToPay=Forventet utbetaling PayedByThisPayment=Betales av denne betalingen ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura TypeContact_facture_external_BILLING=Kunden faktura kontakt @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leve TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt -# crabe PDF Model -PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) -# oursin PDF Model -PDFOursinDescription=Fakturamal oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 0d638586295..025dfce26d6 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=Norsk (Sør-Afrika) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) Language_es_PY=Spansk (Paraguay) diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index d8983a8b182..7bffac4afa3 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Vare eller tjeneste -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Startdato EndDate=Sluttdato Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 783ba6dbe7d..0e67a922ea3 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Vis utestående ordrer å behandle RequestStandingOrderTreated=Vis behandlede utestående ordre CustomersStandingOrders=Utestående kundeordre CustomerStandingOrder=Utestående kundeordre -NbOfInvoiceToWithdraw=Ant. fakurar med betalingsønske -NbOfInvoiceToWithdrawWithInfo=Nb av faktura med trekke tilbake anmodningen om kunder som har definert bankkonto +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Vaktura venter på betaling AmountToWithdraw=Beløp å betale WithdrawsRefused=Betaling avvist @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kan ikke generere uttak kvittering fil for ditt land ShowWithdraw=Vis Angrerett IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken @@ -92,5 +92,5 @@ InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s InfoTransData=Beløp: %s
Metode: %s
Dato: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index c5aa09b4621..08c0ac02b2e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -12,7 +12,7 @@ SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. @@ -43,13 +43,13 @@ SecuritySetup=Beveiligingsinstellingen ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit ConfirmAjax=Gebruik AJAX bevestigingspopups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het UseSearchToSelectContact=Gebruik automatisch aanvul-velden om het contact te kiezen (in plaats van een rolluik-lijst).

Ook als je een groot aantal derde partijen hebt (> 100 000), kan je de snelheid verbeteren door de constante CONTACT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup->Other. Zoekopdrachten worden dan bepert tot het begin van een woord. SearchFilter=Zoekfilters opties @@ -71,8 +71,8 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parameter %s LanguageParameter=Taalinstelling %s LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Tijdzone in het OS van de webserver PHPTZ=Tijdzone binnen de PHP server PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden) @@ -120,7 +120,7 @@ CurrentHour=Huidige tijd op server CompanyTZ=Tijdzone van het hoofdkantoor CompanyHour=Huidige tijd in het hoofdkantoor CurrentSessionTimeOut=Huidige sessietimeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS omgeving Box=Vak Boxes=Vakken @@ -228,7 +228,7 @@ OfficialWebSiteFr=Officiële Franse website OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki-pagina's:
%s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
%s HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. @@ -287,19 +287,19 @@ CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s DoTestServerAvailability=Test server verbinding DoTestSend=Test verzenden DoTestSendHTML=Test het verzenden van HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een windows-server gebruikt @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheuge ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.

Vul hier het volledige pad naar de mappen in.
Voeg een harde return in tussen elke map.
Om een map van de GED-module toe te voegen, voeg hier dan DOL_DATA_ROOT/ECM/uwmapnaam in.

Bestanden in deze mappen dienen te eindigen op .odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. @@ -364,30 +364,30 @@ ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde

bv:
1,waarde
2,waarde2
3,waarde3
... -# ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Bibliotheek om PDF's te maken WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Herladen link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Standaard link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projecten Module400Desc=Projectenbeheer binnen andere modules Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Belastingen, sociale bijdragen en dividenden -Module500Desc=Beheer van belastingen, sociale bijdragen en dividenden +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Kennisgevingen Module600Desc=Stuur kennisgevingen per e-mail van sommige Dolibarr zakelijke gebeurtenisen naar contactpersonen van derde partijen Module700Name=Giften @@ -483,8 +485,8 @@ Module1780Name=Categorieën Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) Module2000Name=Fckeditor Module2000Desc=Een WYSIWYG editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management @@ -493,33 +495,33 @@ Module2600Name= Webdiensten Module2600Desc= Activeer de Dolibarr webdienstenserver Module2700Name= Gravatar Module2700Desc= Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Capaciteitconversie GeoIP Maxmind Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox Module50100Name=Verkooppunt Module50100Desc=Kassamodule Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -571,7 +573,7 @@ Permission98=Verzending van de factuur boekhoudkundige regel Permission101=Bekijk verzendingen Permission102=Creëer / wijzig verzendingen Permission104=Valideer verzendingen -# Permission106=Export sendings +Permission106=Export sendings Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties @@ -628,9 +630,9 @@ Permission221=Bekijk EMailings Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) Permission223=Valideer EMailings (laat sturen) Permission229=Verwijderen EMailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Bekijk categorieën Permission242=Creëren / wijzigen categorieën Permission243=Verwijderen categorieën @@ -708,7 +710,7 @@ Permission1233=Valideer leveranciersfacturen Permission1234=Verwijderen leveranciersfacturen Permission1235=Leveranciersfacturen per e-mail verzenden Permission1236=Exporteer leveranciersfacturen, attributen en betalingen -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen @@ -726,44 +728,44 @@ Permission2501=Inzien van documenten Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Lees transacties Permission50202=Import transacties Permission54001=Afdrukken -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Instellingen opgeslagen BackToModuleList=Terug naar moduleoverzicht -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Speciaal tarief niet ten laste VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
@@ -771,18 +773,18 @@ VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestion RE @@ -819,7 +821,7 @@ PhpConf=Configuratie PhpWebLink=PHP Weblink Pear=Pear PearPackages=Pear-pakketten -# Browser=Browser +Browser=Browser Server=Server Database=Database DatabaseServer=Databasehost @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'. OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu. MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid. @@ -953,11 +955,11 @@ BackupDesc2=- Bewaar de inhoud van de documenten map (%s) welke alle uplo BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (%s). RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module PreviousDumpFiles=Beschikbare databasebackupdumpbestanden WeekStartOnDay=Eerste dag van de week @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Onvolledige vertaling -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn) MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit TestLoginToAPI=Test inloggen op API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Toe te schrijven %s heeft een verkeerde waarde. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instellen van verzendingen via e-mail SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. TranslationSetup=Instelling van de taal -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Haal barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. UseNotifications=Gebruik kennisgevingen NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om vooraf ingestelde automatisch e-mails naar derden te versturen. ModelModules=Documentensjablonen -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversen ##### Webcal setup ##### WebCalSetup=Webkalenderlinkinstellingen @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betal SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Offertemoduleinstellingen CreateForm=Creëer formulieren @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Voeg mogelijke verzenddatum toe AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1116,7 +1118,7 @@ OrdersModelModule=Oprachtendocumentsjablonen HideTreadedOrders=Verberg de behandelde of geannuleerde opdracht in de lijst ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken) FreeLegalTextOnOrders=Vrije tekst op opdrachten -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
__PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
__PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
__LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
__PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). @@ -1127,7 +1129,7 @@ InterventionsSetup=Interventiemodule-instellingen FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten FicheinterNumberingModules=Interventienummeringsmodules TemplatePDFInterventions=Interventiekaartdocumentensjablonen -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracten module setup ContractsNumberingModules=Contracten nummering modules @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test contactpersonensynchronisatie LDAPTestSynchroUser=Test gebruikersynchronisatie LDAPTestSynchroGroup=Test groepsynchronisatie LDAPTestSynchroMember=Test ledensynchronisatie -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde LDAPFieldTitle=Functie -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuu LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Gebruik een zoekformulier om een product te kiezen (in UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduleinstellingen SyslogOutput=Log uitvoer @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Bestand SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Terugnamemoduleinstellingen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailingmoduleinstellingen MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en noti FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. @@ -1431,13 +1433,13 @@ Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-Bedrijfmoduleinstellingen SuppliersSetup=Leveranciersmoduleinstellingen SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test van een conversie IP -> land ProjectsNumberingModules=Projectennummeringsmodule ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index a3d14d27b97..f1ee392bf75 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van InvoiceDeleteDolibarr=Factuur %s verwijderd OrderValidatedInDolibarr= Opdracht %s gevalideerd OrderApprovedInDolibarr=Bestel %s goedgekeurd +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status OrderCanceledInDolibarr=Bestel %s geannuleerd InterventionValidatedInDolibarr=Interventie %s gevalideerd @@ -52,7 +53,7 @@ InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Verzendkosten %s per e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Interventie %s per e-mail NewCompanyToDolibarr= Derde aangemaakt DateActionPlannedStart= Geplande startdatum diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index c47c1b4d77e..031b907b9a1 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Onbetaalde afnemersfacturen BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s -BillsUnpaid=Onbetaald BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur -InvoiceReplacementDesc=Een Vervangings factuur wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.

Opmerking: Alleen een factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten en geclassificeerd als zijde 'verlaten'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Vervangen factuur %s ReplacementInvoice=Vervangingsfactuur ReplacedByInvoice=Vervangen door factuur %s @@ -217,7 +216,6 @@ DateEcheance=Vervaldatum DateInvoice=Factuurdatum NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur -NoSupplierBillsUnpaid=Geen uitstaande factuur leverancier SupplierBillsToPay=Te betalen leveranciersfacturen CustomerBillsUnpaid=Onbetaalde afnemersfacturen DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters @@ -288,7 +286,7 @@ InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u de factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit is een detailoverzicht van alle betalingen voor de belasting of sociale premies. Alleen elementen met de betaling gedurende het vastgestelde jaar worden hier opgenomen. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Aantal betalingen SplitDiscount=Splits korting in twee ConfirmSplitDiscount=Weet u zeker dat u deze korting van %s %s %s in 2 lagere kortingen wilt splitsen? @@ -399,6 +397,11 @@ ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) +TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt +MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt +TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur TypeContact_facture_external_BILLING=Afnemersfactureringscontact @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper fa TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact -# crabe PDF Model -PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) -# oursin PDF Model -PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) -# NumRef Modules -TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index d1d66cd10e5..9e71e956e2d 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engels (Verenigde Staten) Language_en_ZA=Engels (Zuid-Afrika) Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) +Language_es_CL=Spanish (Chile) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) Language_es_PY=Spaans (Paraguay) diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index a2d01c0b871..2f499e017df 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Marge details ProductMargins=Product marge CustomerMargins=Klant marges -AgentMargins=Acc. Manager marges +SalesRepresentativeMargins=Sales representative margins ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst -CommercialAgent=Commerciel Agent StartDate=Start datum EndDate=Eind datum diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index ccc8b001363..ca843a161ad 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Verzoek om periodieke overboeking te behandelen RequestStandingOrderTreated=Verzoek om behandelde periodieke overboeking CustomersStandingOrders=Periodieke overboekingen van afnemer CustomerStandingOrder=Periodieke overboeking van afnemer -NbOfInvoiceToWithdraw=Aantal facturen met intrekkingsverzoek -NbOfInvoiceToWithdrawWithInfo=Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factuur wachtend op intrekking AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Intrekking geweigerd @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Kon geen intrekkingsbewijsbestand creëren voor uw land ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank @@ -92,5 +92,5 @@ InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr InfoRejectSubject=Periodieke overboeking geweigerd -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 68899f02e10..b3244f898ff 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -12,7 +12,7 @@ SessionId=ID sesji SessionSaveHandler=Obsługi, aby zapisać sesji SessionSavePath=Przechowywanie sesji localization PurgeSessions=Czyszczenie sesji -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Zapisz skonfigurowany obsługi sesji w PHP nie pozwala na prowadzenie listy wszystkich sesji. LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. @@ -43,15 +43,15 @@ SecuritySetup=Ustawienia bezpieczeństwa ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Wyłączanie funkcji JavaScript i Ajax ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -64,15 +64,15 @@ PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone Space=Space -# Table=Table +Table=Table Fields=Obszary -# Index=Index +Index=Index Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar do %s %s, niezależnie od wartości tego parametru jest NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s LanguageParameter=Język parametr %s LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Strefa czasowa Server OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) @@ -120,7 +120,7 @@ CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Środowiska Box=Box Boxes=Pulpity informacyjne @@ -136,7 +136,7 @@ SystemInfo=System informacji SystemTools=Narzędzia systemowe SystemToolsArea=Narzędzia systemowe obszarze SystemToolsAreaDesc=Obszar ten stanowi administracji funkcji. Użyj menu, aby wybrać tę funkcję, którego szukasz. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowany lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. To jest dla użytkowników, których gospodarzem jest Dolibarr przez usługodawcę, że nie daje uprawnień do usuwania plików zbudowany przez serwer WWW. PurgeDeleteLogFile=Usuwanie pliku %s zdefiniowane dla Syslog modułu (bez ryzyka stracić danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka stracić danych) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć pole ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nazwa pliku do generowania -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Command wyłączyć zagranicznych klawiszy na przywóz -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Zgodność generowanego pliku eksportu MySqlExportParameters=MySQL wywozu parametry -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Użyj transakcji w trybie FullPathToMysqldumpCommand=Pełna ścieżka do polecenia mysqldump FullPathToPostgreSQLdumpCommand=Pełna ścieżka do pg_dump polecenia ExportOptions=Eksport Opcje AddDropDatabase=Dodaj DROP DATABASE AddDropTable=Dodaj DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Dane NameColumn=Nazwa kolumny ExtendedInsert=Rozszerzony INSERT @@ -228,7 +228,7 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
%s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Moduły finansowe (Księgowość / Skarbu) ModuleFamilyECM=ECM MenuHandlers=Menu obsługi MenuAdmin=Menu edytor -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Pobierz pakiet z internetowej witryny %s. UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska. ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
Paramtre Ce ne sert pas sous un serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci ws ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów OpenDocument szablony ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.

Umieść tutaj pełną ścieżkę katalogów.
Dodaj powrotu karetki między ee katalogu.
Aby dodać katalog GED modułu dodać, DOL_DATA_ROOT / ECM / yourdirectoryname.

Pliki z tych katalogów może kończyć się na. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Można ustawić każda globalna opcje związane z PDF generacji PDFAddressForging=Zasady na kuźnia pola adresowe HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od wygenerowanego pliku PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteka UrlGenerationParameters=Parametry zabezpieczyć URL SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projekty Module400Desc=Projekty zarządzania wewnątrz inne moduły Module410Name=Webcalendar Module410Desc=Webcalendar integracji -Module500Name=Podatków, składek na ubezpieczenia społeczne i dywidendy -Module500Desc=Podatki i składki na ubezpieczenie społeczne zarządzania +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Powiadomienia Module600Desc=Wyślij powiadomienia (przez e-mail) na Dolibarr działalności wydarzenia Module700Name=Darowizny @@ -483,8 +485,8 @@ Module1780Name=Kategorie Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) Module2000Name=FCKeditor Module2000Desc=Edytor WYSIWYG -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Porządek obrad Module2400Desc=Działania / zadania i porządku zarządzania Module2500Name=Electronic Content Management @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Włącz serwer usług internetowych Dolibarr Module2700Name= Gravatar Module2700Desc= Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP możliwości konwersji Maxmind -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate @@ -571,7 +573,7 @@ Permission98=Wysłanie faktury w księgowości linie Permission101=Czytaj sendings Permission102=Utwórz / Modyfikuj sendings Permission104=Validate sendings -# Permission106=Export sendings +Permission106=Export sendings Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji @@ -628,9 +630,9 @@ Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) Permission229=Usuń emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Czytaj kategorii Permission242=Tworzenie / modyfikowanie kategorii Permission243=Usuwanie kategorii @@ -708,14 +710,14 @@ Permission1233=Sprawdź dostawcę faktur Permission1234=Usuń dostawcy faktur Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej Permission1236=Eksport faktury dostawcy, atrybuty i płatności -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia) Permission1321=Eksport klienta faktury, atrybuty i płatności Permission1421=Eksport zamówień i atrybuty -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta Permission2403=Czytaj działań (zdarzeń lub zadań) innych @@ -726,63 +728,63 @@ Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów Permission2515=Konfiguracja katalogów dokumentów -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -819,7 +821,7 @@ PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -# Browser=Browser +Browser=Browser Server=Serwer Database=Baza DatabaseServer=Database host @@ -846,7 +848,7 @@ MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Górne menu menedżera MenuLeftManager=Lewe menu menedżera -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Smartphone menedżer menu DefaultMenuTopManager=Górne menu menedżera DefaultMenuLeftManager=Lewe menu menedżera @@ -871,7 +873,7 @@ CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główne waluty -# Logo=Logo +Logo=Logo DoNotShow=Nie pokazuj DoNotSuggestPaymentMode=Nie wskazują NoActiveBankAccountDefined=Brak aktywnego konta bankowego zdefiniowane @@ -905,12 +907,12 @@ SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako m TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. @@ -953,11 +955,11 @@ BackupDesc2=* Zapisz zawartość dokumentów katalog ( %s), który zawier BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy ( %s). RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Częściowe tłumaczenie -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Przypisanych %s ma złą wartość. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody "PHP mail bezpośrednie" wygeneruje wiadomość e-mail, które mogą nie być prawidłowo przetwarzany przez niektórych serwerach odbieraniem poczty. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi hostowanych przez thoose podsłuchu platform. Jest tak w przypadku niektórych dostawców internetowych (np.: Orange w Francji). To nie jest problem w Dolibarr ani w PHP, ale na otrzymaniu serwera poczty jest. Można jednak dodać MAIN_FIX_FOR_BUGGED_MTA opcji do 1 w konfiguracji - inne zmiany Dolibarr aby tego uniknąć. Jednak może wystąpić problem z innych serwerów, które ścisłego przestrzegania standardowych SMTP. Innym rozwiązaniem (zaleciły) jest użycie metody "SMTP gniazdo biblioteki", który ma wady. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod skła UseNotifications=Użyj powiadomień NotificationsDesc=Powiadomienia umożliwia automatyczne cichu wysłać mail, w przypadku niektórych Dolibarr wydarzeń, do spółek, które są skonfigurowane do ModelModules=Szablony dokumentów -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej fa SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules @@ -1116,7 +1118,7 @@ OrdersModelModule=Zamów dokumenty modeli HideTreadedOrders=Ukryj leczonych lub anulowaniu zamówienia na liście ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Konfiguracja modułu umowy ContractsNumberingModules=Kontrakty numerowania modułów -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametry są nadal hardcoded (kontakt w klasie) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP dr LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Użyj formularza wyszukiwania, aby wybrać produkt (zam UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki FCKeditorForProductDetails=WYSIWIG tworzenie / edycja szczegółów linii produktów dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp. ..)
Ostrzeżenie: Użycie tej opcji nie jest poważnie zaleciły, ponieważ może powodować problemy ze znaków specjalnych i strona w trakcie budowy formatowania plików PDF. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. @@ -1431,13 +1433,13 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Firma Multi-Moduł konfiguracji SuppliersSetup=Dostawca konfiguracji modułu SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Test konwersji IP -> kraj ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 8d0fbe8505d..b79937754db 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft InvoiceDeleteDolibarr=Usunięcie faktury %s OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s OrderApprovedInDolibarr=Akceptacja zamówienia %s +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft OrderCanceledInDolibarr=Anulowanie zamówienia %s InterventionValidatedInDolibarr=Zatwierdzenie Interwencji %s @@ -52,7 +53,7 @@ InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=%s interwencyjne wysłane pocztą NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c3bbc4a9478..51c3ba570c3 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Należne wpłaty klientów faktury BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s -BillsUnpaid=Należne wpłaty BillsLate=Opóźnienia w płatnościach BillsStatistics=Klientów faktury statystyki BillsStatisticsSuppliers=Dostawców faktur statystyki @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. InvoiceReplacement=Zastąpienie faktury InvoiceReplacementAsk=Zastąpienie faktury do faktury -InvoiceReplacementDesc=Zastąpienie faktury stosowany jest zrezygnować i zastąpić całkowicie faktury bez zapłaty już otrzymane.

Uwaga: Tylko faktury bez zapłaty na nim można zastąpić. Jeśli nie jest zamknięta, to zostanie on automatycznie zamknięty dla "opuszczonych". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).

Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s @@ -59,7 +58,7 @@ Payment=Płatność PaymentBack=Płatność powrót Payments=Płatności PaymentsBack=Płatności powrót -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absol SupplierPayments=Dostawcy płatności ReceivedPayments=Odebrane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić PaymentsReportsForYear=Płatności raportów dla %s PaymentsReports=Płatności raportów PaymentsAlreadyDone=Płatności już -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Zasady płatności PaymentMode=Typ płatności PaymentConditions=Termin płatności PaymentConditionsShort=Termin płatności PaymentAmount=Kwota płatności -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić.
Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" CreateBill=Utwórz fakturę AddBill=Dodaj faktury lub noty uznaniowej -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Validate faktury UnvalidateBill=Unvalidate faktury @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności File=Plik AlreadyPaid=Już paid -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone RemainderToPay=Pozostająca do zapłaty RemainderToTake=Pozostająca do podjęcia -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) @@ -204,7 +203,7 @@ StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku @@ -217,7 +216,6 @@ DateEcheance=Ze względu terminu DateInvoice=Daty wystawienia faktury NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury -NoSupplierBillsUnpaid=Nr dostawców niezapłaconych faktur SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l'arrt en lettres @@ -246,12 +244,12 @@ Discount=Rabat Discounts=Zniżki AddDiscount=Dodaj zniżki AddRelativeDiscount=Tworzenie względnej zniżki -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa @@ -288,7 +286,7 @@ InvoiceNotChecked=Nie wybrano faktura CloneInvoice=Clone faktury ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności podatkowych lub składek na ubezpieczenia społeczne. Tylko rekordy z płatności w ciągu roku ustalana jest włączona. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca PaymentConditionShortPT_DELIVERY=Dostawa PaymentConditionPT_DELIVERY=Na dostawy -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Lokat bankowych @@ -367,7 +365,7 @@ LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedającego do pełna cashing z LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy -# UseLine=Apply +UseLine=Apply UseDiscount=Użyj zniżki UseCredit=Wykorzystanie kredytu UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ i ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura TypeContact_facture_external_BILLING=kontakt faktury klienta @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za fa TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt -# crabe PDF Model -PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) -# oursin PDF Model -PDFOursinDescription=Faktura modelu oursin -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index fbd505b8468..3ba3712417e 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) +Language_es_CL=Spanish (Chile) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 9825507f02a..2c6d1974e70 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produkt lub usługa -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index c9091de8171..2efd9456102 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Wniosek o stałych zleceń w leczeniu RequestStandingOrderTreated=Wniosek o stałych zleceń leczonych CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe -NbOfInvoiceToWithdraw=Nb faktury z wycofać wniosek -NbOfInvoiceToWithdrawWithInfo=Nb faktury z wycofać wniosek o klientów posiadających określone informacje o koncie bankowym +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Nie można wygenerować plik potwierdzenia wypłaty dla ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank @@ -92,5 +92,5 @@ InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s InfoTransData=Kwota: %s
Metode: %s
Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 5afcd0e5f99..102f419164f 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -43,15 +43,15 @@ SecuritySetup=Configuração de Segurança ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP/CRM ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desactivar as funções Javascript ConfirmAjax=Utilizar os popups de confirmação Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Filtros opções de pesquisa NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro @@ -71,8 +71,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -109,8 +109,8 @@ ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Zona horaria PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) @@ -120,7 +120,7 @@ CurrentHour=Hora actual CompanyTZ=Fuso horário da empresa (Principal Empresa) CompanyHour=Hora empresa (principal empresa) CurrentSessionTimeOut=Time out Sessão actual -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Área SO Box=Caixa Boxes=Caixas @@ -136,7 +136,7 @@ SystemInfo=Info Sistema SystemTools=Utilidades do Sistema SystemToolsArea=Área de utilidades do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta %s). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web. PurgeDeleteLogFile=Apagar ficheiro %s definido para o módulo Syslog (sem risco de perderem os dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados) @@ -167,10 +167,10 @@ ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nome do ficheiro a gerar Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Compatibilidade do ficheiro de exportação gerado MySqlExportParameters=Parâmetros da exportação MySql -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Utilizar o modo transaccional FullPathToMysqldumpCommand=Rota completa do comando mysqldump FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando @@ -228,7 +228,7 @@ OfficialWebSiteFr=Sitio web oficial falado/escrito em francês OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
%s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleccione o módulo: CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} días (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. ServerAvailableOnIPOrPort=Servidor disponivel no endereço %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço %s na Porta %s DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste de envío DoTestSendHTML=Testede envio HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).
Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
Este parâmetro não tem nenhum efeito sobre um servidor Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória co ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument.

Coloque aqui o caminho completo de directórios.
Adicionar um retorno de carro entre eah directório.
Para adicionar um directório do módulo de GED, adicione aqui DOL_DATA_ROOT / ECM / yourdirectoryname.

Os arquivos desses directórios devem terminar com. Odt. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c: \\ mydir
/ Home mydir /
DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=
Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -338,17 +338,17 @@ PDFAddressForging=Regras para forjar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=Cadeia TextLong=Texto longo Int=Número inteiro @@ -360,34 +360,34 @@ ExtrafieldPhone = Telefone ExtrafieldPrice = Preço ExtrafieldMail = Email ExtrafieldSelect = Lista de selecção -# ExtrafieldSelectList = Select from table +ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Caixa de verificação -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Biblioteca usada para gerar PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Atualizar link -# LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projectos Module400Desc=Gestão dos projectos nos outros módulos Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar -Module500Name=Impostos, gastos sociais e dividendos -Module500Desc=Gestão de Impostos e gastos sociais +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificações Module600Desc=Envío de Notificações (por correio electrónico) sobre os eventos de trabalho ERP/CRM Module700Name=Bolsas @@ -483,7 +485,7 @@ Module1780Name=Categorías Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG -# Module2300Name=Cron +Module2300Name=Cron Module2300Desc=Gestão de tarefas agendadas Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções @@ -497,29 +499,29 @@ Module2800Desc=Cliente FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho Module20000Name=Férias -# Module20000Desc=Declare and follow employees holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox Module50100Name=Caixa Module50100Desc=Caixa registadora Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margens Module59000Desc=Módulo para gerir as margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Consultar facturas Permission12=Criar/Modificar facturas Permission13=Facturas não validadas @@ -571,7 +573,7 @@ Permission98=Repartir linhas de facturas Permission101=Consultar Expedições Permission102=Criar/Modificar Expedições Permission104=Confirmar Expedições -# Permission106=Export sendings +Permission106=Export sendings Permission109=Eliminar Expedições Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios @@ -628,9 +630,9 @@ Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías @@ -708,11 +710,11 @@ Permission1233=Confirmar facturas de Fornecedores Permission1234=Eliminar facturas de Fornecedores Permission1235=Enviar facturas de fornecedores por e-mail Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos -# Permission23001 = Read Scheduled task +Permission23001 = Read Scheduled task Permission23002 = Criar/alterar tarefa agendada Permission23003 = Eliminar tarefa agendada Permission23004 = Executar tarefa agendada @@ -732,35 +734,35 @@ Permission50101=Usar Pontos de Venda Permission50201=Leia transações Permission50202=Operações de importação Permission54001=Imprimir -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions DictionaryCountry=Países DictionaryCurrency=Moedas -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -771,18 +773,18 @@ VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de asso VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão @@ -885,18 +887,18 @@ DelayBeforeWarning=Prazo anterior de notificação DelaysBeforeWarning=Prazos anterior de notificação DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=Todas as opções da área de configuração são opções que permitem configurar o ERP/CRM antes de começar a sua utilização. SetupDescription2=Os 2 Passos indispensaveis á configuração são as 2 primeiras opções do menu esquerdo: a configuração da empresa/instituição e a configuração dos módulos: SetupDescription3=A configuração Empresa/Instituição a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o m TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo %s está activado GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe. -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Qualquer outro parâmetro não editável em páginas anteriores OnceSetupFinishedCreateUsers=Atenção, está abaixo de uma conta de administrador do ERP/CRM. Os administradores utilizados para configurar o ERP/CRM. Para um uso corrente do ERP/CRM, recomenda-se a utilização de uma conta não administrador criada por este menu "Utilizadores e grupos" MiscellaneousDesc=Defina aquí os Outros parâmetros relacionados com a segurança. @@ -953,7 +955,7 @@ BackupDesc2=* Guardar o conteudo da pasta de documentos (%s) que contem t BackupDesc3=* Guardar o conteúdo da sua base de dados num Ficheiro dedicado. Para este poder utilizar o assistente de continuação. BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro. BackupDescY=O arquivo gerado deve ser armazenado em local seguro. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve: RestoreDesc2=* Selecciona o ficheiro (Ficheiro zip, por Exemplo) da pasta dos documentos e descompacta para a pasta dos documentos de uma Nova Instalação do ERP/CRM na pasta dos documentos de esta Instalação (%s). RestoreDesc3=* Recargar o Ficheiro de volcado guardado na base de dados de uma Nova Instalação de Dolibarr o de esta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/palavra-passe de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação actual, pode utilizar o assistente a continuación. @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=Funções SSL não está disponível no seu PHP DownloadMoreSkins=Mais skins para download SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syymm, onde aa é o ano, mm é o mês e nnnn é uma sequência. ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Tradução incompleta -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Faça menu vertical (javascript opção não deve ser desativado) MAIN_DISABLE_METEO=Desativar vista de meteorologia TestLoginToAPI=Teste o login para API @@ -995,35 +997,35 @@ ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributos complementares %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Instalação de envios por e-mail SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método " TranslationSetup=Configuração da tradução -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Sim no verão -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Optimização da pesquisa -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ##### Module password generation @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o cód UseNotifications=Usar Notificações NotificationsDesc=A função das Notificações permite enviar automáticamente um correio electrónico para um determinado evento ERP/CRM em empresas configuradas ModelModules=Documentos modelos -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d' CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=Configuração de link com o calendario Webcalendar @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Possibilidade de determinar uma data de entrega AddDeliveryAddressAbility=Possibilidade de seleccionar uma direcção de envío UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade nula, considera-se como uma Opção FreeLegalTextOnProposal=Texto livre em Orçamentos -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1116,7 +1118,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Ocultar os pedidos processados ou anulados da listagem ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo Click To Dial ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone .
a 'url completa da chamada será: URL?login @@ -1127,13 +1129,13 @@ InterventionsSetup=Configuração do módulo Intervenções FreeLegalTextOnInterventions=Texto livre em documentos de intervenção FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contratos de instalação do módulo ContractsNumberingModules=Contratos de numeração módulos -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Configuração do módulo de associações MemberMainOptions=Opções principais @@ -1276,20 +1278,20 @@ LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM. LDAPDescValues=Os valores de Exemplo adaptam-se a OpenLDAP com os esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP slapd.conf para ter estes esquemas activos. ForANonAnonymousAccess=Para um acesso autentificado -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP -# CacheByServer=Cache by server -# CacheByClient=Cache by browser +CacheByServer=Cache by server +CacheByClient=Cache by browser CompressionOfResources=Compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível ##### Products ##### @@ -1305,7 +1307,7 @@ UseSearchToSelectProduct=Utilizar um formulario de pesquisa para a selecção de UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros -# ProductCodeChecker= Module for product code generation and checking (product or service) +ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Configuração de Produtos/Serviços ##### Syslog ##### SyslogSetup=configuração do módulo Syslog @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1337,7 +1339,7 @@ BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) BarcodeInternalEngine=Motor interno -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Configuração do módulo Débitos Directos ##### ExternalRSS ##### @@ -1372,8 +1374,8 @@ FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Tercei FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, facturas, etc.) FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta. @@ -1431,13 +1433,13 @@ Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Multi-empresa módulo configuração SuppliersSetup=Fornecedor de configuração do módulo SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos). YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do país arquivo GeoIP MaxMind em %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com atualizações do país arquivo GeoIP MaxMind em %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Teste de uma conversão de IP -> ProjectsNumberingModules=Projetos módulo de numeração ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = Configuração GED -# ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 0338fedd8f9..abb1f0cabe8 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr= Encomenda %s validada OrderApprovedInDolibarr=Encomenda %s aprovada +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho OrderCanceledInDolibarr=Encomenda %s cancelada InterventionValidatedInDolibarr=Intervenção %s validada @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervanção %s enviada por e-mail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 6d3273c9ef5..af857ae8747 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturas a Clientes Pendentes de Cobrança BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s -BillsUnpaid=Pendentes de Pagamento BillsLate=Os pagamentos em atraso BillsStatistics=Estatísticas facturas a clientes BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factura Pro-Forma InvoiceProFormaDesc=Factura Pro-Forma é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. InvoiceReplacement=Factura Rectificativa InvoiceReplacementAsk=Factura Rectificativa da Factura -InvoiceReplacementDesc=a factura rectificativa serve para cancelar e para substituir uma factura existente sobre a que ainda não existe pagamentos.

Nota: só uma factura sem nenhum pagamento pode rectificar-se. Sem esta última não está fechada, passará automaticamente ao estado'abandonada'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Rectificar a Factura %s ReplacementInvoice=Substituição da Factura ReplacedByInvoice=Substituído por Factura %s @@ -59,7 +58,7 @@ Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos -# PaidBack=Paid back +PaidBack=Paid back DatePayment=data de pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? @@ -67,12 +66,12 @@ ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
o M SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos de cliente -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente a Confirmar PaymentsReportsForYear=Relatórios de pagamentos de %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos efectuados -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento @@ -81,14 +80,14 @@ PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Classificar 'Pago' ClassifyPaidPartially=Classificar 'Pago Parcialmente' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' CreateBill=Criar Factura AddBill=Criar Factura ou Deposito -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente SearchASupplierInvoice=Procurar uma factura de fornecedor @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Está seguro de querer confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento esteja validado)? ValidateBill=Confirmar factura UnvalidateBill=Factura invalida @@ -193,7 +192,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos Abandoned=Abandonada RemainderToPay=Falta por Pagar RemainderToTake=Falta de pagamento -# RemainderToPayBack=Remainder to pay back +RemainderToPayBack=Remainder to pay back Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso @@ -204,7 +203,7 @@ StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Falta Facturar @@ -217,7 +216,6 @@ DateEcheance=Data Vencimento DateInvoice=Data Facturação NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura -NoSupplierBillsUnpaid=Nenhuma factura de fornecedor Pendente de pagamento SupplierBillsToPay=Facturas de Fornecedores a pagar CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança DispenseMontantLettres=Valor Cartas de isenção @@ -251,7 +249,7 @@ AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -288,7 +286,7 @@ InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída -DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos de impostos ou contribuições sociais. Somente registros com pagamento fixo durante o ano são incluídas aqui. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto ConfirmSplitDiscount=Tem certeza de que quer dividir este desconto de %s %s em 2 menores descontos? @@ -311,11 +309,11 @@ PaymentConditionShort60DENDMONTH=60 dias a fim de mês PaymentCondition60DENDMONTH=pagamento a os 60 dias a fim de mês PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -# FixAmount=Fix amount +FixAmount=Fix amount VarAmount=Quantidade variável (%% total.) # PaymentType @@ -392,27 +390,24 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde ExpectedToPay=Pagamento esperado PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento TypeContact_facture_external_BILLING=Contacto na factura do Cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) -# oursin PDF Model -PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index ea16b87b356..4862af15685 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 48b62361a0e..4e3c6f3911a 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -6,41 +6,40 @@ TotalMargin=Margem total MarginOnProducts=Margem / Produtos MarginOnServices=Margem / Serviços MarginRate=Taxa de margem -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente -# AgentMargins=Agent margins +SalesRepresentativeMargins=Sales representative margins ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço -CommercialAgent=Agente comercial StartDate=Data de Início EndDate=Data Fim Launch=Iniciar -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem MARGIN_TYPE=Tipo de margem -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price CostPrice=Preço de custo BuyingCost=Preço de custo diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 9294ba9743e..5bc1e42766b 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Pedidos de Débitos Directos a Tratar RequestStandingOrderTreated=Pedidos de Débitos Directos Processados CustomersStandingOrders=Débitos Directos de Clientes CustomerStandingOrder=Débito Directo de Cliente -NbOfInvoiceToWithdraw=Nº de Facturas Pendentes de Levantamento -NbOfInvoiceToWithdrawWithInfo=N º de factura para levantamento, de clientes com informações sobre a conta bancária definida +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Facturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Directos Rejeitados diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 194b77be1db..4698e9b96f6 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -43,8 +43,8 @@ SecuritySetup=Setări Securitate ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=Time Zone Server OS PHPTZ=Time Zone Server PHP PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
{000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
{000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
{Dd} zi (01 la 31).
{Mm} luni (01 la 12).
{AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
Spaţiile nu sunt permise.
GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
@@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Proiecte Module400Desc=Proiecte de gestionare în interiorul alte module Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Impozite, contribuţii sociale şi a dividendelor -Module500Desc=Impozite şi contribuţii sociale "de gestionare a +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Notificări Module600Desc=Trimite notificări (prin e-mail) pe Dolibarr de afaceri evenimente Module700Name=Donatii @@ -512,14 +514,14 @@ Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Unvalidate facturi @@ -732,38 +734,38 @@ Permission50101=Utilizează Point of Sales Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import Permission54001=Printare -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare:
În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă.
În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă.
În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă.
Altfel propus implicit TVA = 0. Sfârșitul regulă. @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting. OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu. MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate. @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat) MAIN_DISABLE_METEO=Dezactivează meteo vedere TestLoginToAPI=Testaţi logati pentru a API @@ -995,7 +997,7 @@ ExtraFieldsProject=Atribute complementare (proiecte) ExtraFieldsProjectTask=Atribute complementare (sarcini) ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente @@ -1024,8 +1026,8 @@ AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. @@ -1052,8 +1054,8 @@ DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOf WatermarkOnDraft=Watermark pe proiect de document CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link-ul de instalare @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de interven ##### Contracts ##### ContractsSetup=Contracte de modul de configurare ContractsNumberingModules=Contracte de numerotare module -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Membrii modul de configurare MemberMainOptions=Principalele opţiuni @@ -1280,7 +1282,7 @@ PerfDolibarr=Raport performanţă setări/optimizări YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) @@ -1337,7 +1339,7 @@ BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) BarcodeInternalEngine=Motor intern -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Retragere de modul de configurare ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=Cont cumpărare. cod AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index c712c49d02c..c5d5af96a86 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr= Comanda %s validată OrderApprovedInDolibarr=Comanda %s aprobată +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată OrderCanceledInDolibarr=Comanda %s anulată InterventionValidatedInDolibarr=Intervenţie %s validată @@ -52,7 +53,7 @@ InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail -# ShippingValidated= Shipping %s validated +ShippingValidated= Livrarea %s validata InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat DateActionPlannedStart= Data planificată a începerii diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index e6cac508733..bef148aff6c 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -28,7 +28,7 @@ EndBankBalance=Sold Final CurrentBalance=Sold Curent FutureBalance=Sold Viitor ShowAllTimeBalance=Arată soldul de început -# AllTime=From start +AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index c7547f3dd43..30b15107e77 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Facturi Clienţi Neîncasate BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s BillsSuppliersUnpaid=Facturi Furnizori Neachitate BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s -BillsUnpaid=Neachitate BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi BillsStatisticsSuppliers=Statistici Facturi Furnizori @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi -InvoiceReplacementDesc=Factură de Înlocuire este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită .

Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Înlocuieşte factura %s ReplacementInvoice=Înlocuire factură ReplacedByInvoice=Înlocuită de factura %s @@ -67,7 +66,7 @@ ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi @@ -81,7 +80,7 @@ PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă t ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii de %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare poate fi făcută odată ce plata este validată. ValidateBill=Validează factura UnvalidateBill=Devalidează factura @@ -217,7 +216,6 @@ DateEcheance=Data limită DateInvoice=Data facturării NoInvoice=Nici o factură ClassifyBill=Clasează factura -NoSupplierBillsUnpaid=Nici o factură furnizor neachitată SupplierBillsToPay=Facturi furnizori de plată CustomerBillsUnpaid=Facturi clienţi neîncasate DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere @@ -288,7 +286,7 @@ InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru impozite sau contribuţii sociale. Numai înregistrările cu plată în cursul anului sunt incluse aici. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Nr plăţi SplitDiscount=Scindează reducere în două ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere %s %s în 2 mai mici ? @@ -388,17 +386,22 @@ ValidateInvoice=Validează factura Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Plată prevăzută -# PayedByThisPayment=Paid by this payment +PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru terții la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 +TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor -# crabe PDF Model -PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) -# oursin PDF Model -PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( format alternativ) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 -TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 56e48cc047d..42fd24531ef 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Engleză (Statele Unite) Language_en_ZA=Engleză (Africa de Sud) Language_es_ES=Spaniolă Language_es_AR=Spaniolă (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) Language_es_PY=Spaniolă (Paraguay) diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index ffe85d31faf..11727a96c02 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Detalii Marjă ProductMargins=Marjă Produs CustomerMargins=Marje Client -AgentMargins=Marje Agent +SalesRepresentativeMargins=Sales representative margins ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu -CommercialAgent=Agent comercial StartDate=Dată început EndDate=Dată sfîrşit diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 159ac1dd9cb..0ad770b7db7 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Angajat +NewSalaryPayment=Plata noua salariu +SalaryPayment=Plata salariu +SalariesPayments=Plati salarii +ShowSalaryPayment=Arata plata salariu diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 08edc06ccb1..f9bdf12b34f 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Cerere de ordine de plată pentru a trata RequestStandingOrderTreated=Cerere de ordine de plată trataţi CustomersStandingOrders=Clientul ordine de plată CustomerStandingOrder=Client permanent pentru -NbOfInvoiceToWithdraw=Nr factură cu cerere de retrage -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Retrage refuzat @@ -34,12 +34,12 @@ ThirdPartyBankCode=Terţă parte de cod bancar ThirdPartyDeskCode=A treia parte birou cod NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Data transmiterii TransMetod=Metoda transmitere Send=Trimite Lines=Linii -# StandingOrderReject=Issue a rejection +StandingOrderReject=Issue a rejection InvoiceRefused=Încărcaţi respingere la client WithdrawalRefused=Retragere refuzată WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate @@ -78,17 +78,17 @@ BankToReceiveWithdraw=Cont bancar pentru a primi retrage CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera primirea fişier de retragere pentru ţara dvs. ShowWithdraw=Arată Retragere -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plata %s comandă în picioare de către bancă InfoCreditMessage=%s pentru picioare a fost plătit de către bancă
Datele de plata: %s InfoTransSubject=Transmiterea %s ordine permanente la banca -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransMessage=The standing order %s has been sent to bank by %s %s.

InfoTransData=Suma: %s
Metoda: %s
Data: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr InfoRejectSubject=Pentru a refuzat permanent diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 08b1d513d55..5704d132dca 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=Версии VersionProgram=Версия программы VersionLastInstall=Версия для первоначальной инсталляции @@ -12,7 +12,7 @@ SessionId=Сессия ID SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации PurgeSessions=Чистки сессий -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запомнить обработчик настроен в PHP не позволяет получить список всех открытых сессий. LockNewSessions=Lock новых подключений ConfirmLockNewSessions=Вы уверены, что хотите, чтобы ограничить любые новые связи Dolibarr к себе. Только %s пользователь будет иметь возможность подключиться после этого. @@ -43,15 +43,15 @@ SecuritySetup=Настройка безопасности ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше ErrorDecimalLargerThanAreForbidden=Ошибка, точность% выше, чем с не поддерживается. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Отключить JavaScript и Ajax функции ConfirmAjax=Использование Ajax Подтверждение всплывающих окон -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Фильтры поиска вариантов NumberOfKeyToSearch=Nbr символов для запуска поиска: %s ViewFullDateActions=Показать полный даты действия в третий лист @@ -64,15 +64,15 @@ PreviewNotAvailable=Предварительный нет ThemeCurrentlyActive=Тема активного CurrentTimeZone=Текущий часовой пояс Space=Космическая -# Table=Table +Table=Table Fields=Поля -# Index=Index +Index=Index Mask=Маска NextValue=Далее стоимость NextValueForInvoices=Далее стоимость (счета-фактуры) NextValueForCreditNotes=Далее стоимость (кредитных нот) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Примечание: ваш PHP пределах каждого файла в размере %s% S, независимо от этого параметра значения NoMaxSizeByPHPLimit=Примечание: Нет предела установлен в вашей конфигурации PHP MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (от 0 до запрещения каких-либо загрузить) @@ -109,18 +109,18 @@ ParameterInDolibarr=Параметр %s LanguageParameter=Язык параметр %s LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Локализация параметры -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Сдвиг по PHP сервера ширина Гринвич (secondes) ClientOffsetWithGreenwich=Клиент / Browser смещение ширина Гринвичу (в секундах) DaylingSavingTime=Летнее время (пользователь) -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Нынешняя сессия тайм -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS среды Box=Клетка Boxes=Коробки @@ -130,13 +130,13 @@ Position=Заказ MenusDesc=Меню руководителям определить содержание 2 меню бара (горизонтальный и вертикальный бар бар). MenusEditorDesc=Редактор меню позволяет определить персональную позиций в меню. Используйте его тщательно избегать dolibarr нестабильных и меня постоянно недоступен.
Некоторые модули добавлять записи в меню (в меню все в большинстве случаев). Если вы удалили некоторые из этих записей по ошибке, вы можете восстановить их, отключив и reenabling модуль. MenuForUsers=Меню для пользователей -# LangFile=.lang file +LangFile=.lang file System=Система SystemInfo=Информация о системе SystemTools=System Tools SystemToolsArea=System Tools области SystemToolsAreaDesc=Эта область предоставляет администрация черт. Используйте меню для выбора этой функции вы ищете. -# Purge=Purge +Purge=Purge PurgeAreaDesc=Эта страница позволяет удалить все файлы, построенных или хранится Dolibarr (временные файлы или все файлы в каталоге %s). Использование этой функции не является необходимым. Она предоставляется для пользователей, чьи Dolibarr размещается в том, что поставщик не имеет права удалять файлы построена на основе веб-сервера. PurgeDeleteLogFile=Удалить файл журнала% с определенным для модуля системного журнала (нет риска потерять данные) PurgeDeleteTemporaryFiles=Удалите все временные файлы (нет риска потерять данные) @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=Для импорта файла резервной коп ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Имя файла для генерации -# Compression=Compression +Compression=Compression CommandsToDisableForeignKeysForImport=Командование отключить внешние ключи от импорта -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Совместимость генерируемого файла экспорта MySqlExportParameters=MySQL экспорт параметров -# PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Использование транзакций в режиме FullPathToMysqldumpCommand=Полный путь к mysqldump команду FullPathToPostgreSQLdumpCommand=Полный путь к pg_dump команду ExportOptions=Экспорт Функции AddDropDatabase=Добавить команду DROP DATABASE AddDropTable=Добавить команду DROP TABLE -# ExportStructure=Structure +ExportStructure=Structure Datas=Данные NameColumn=Название столбцов ExtendedInsert=Расширенный INSERT @@ -191,7 +191,7 @@ AutoDetectLang=Autodetect (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - Rights=Разрешения BoxesDesc=Ящики экрана показывают, что часть информации на некоторых страницах. Вы можете выбирать между показ поле или нет, выбрав целевой страницы и нажать кнопку "Включить", или нажав на свалку, чтобы отключить его. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr модулей определяют функциональность, которая включена в программу. Некоторые модули требуют разрешения вы должны предоставить пользователям, после включения модуля. ModulesInterfaceDesc=Dolibarr модули интерфейса позволяет добавлять новые функции в зависимости от внешнего программного обеспечения, систем и услуг. ModulesSpecialDesc=Специальные модули очень специфичны и редко используемых модулей. @@ -228,7 +228,7 @@ OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынке внешних модулей / Оборудование -# OfficialWebHostingService=Official web hosting services (Cloud hosting) +OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Для пользователя или разработчика документации (Doc, ...), FAQs
посмотрите на Dolibarr Wiki:
%s ForAnswersSeeForum=Для любых других вопросов / помощь, вы можете использовать Dolibarr форум:
%s HelpCenterDesc1=Эта область может помочь вам получить справки службу поддержки по Dolibarr. @@ -272,34 +272,34 @@ ModuleFamilyFinancial=Финансовые модули (Бухгалтерия ModuleFamilyECM=ECM MenuHandlers=Меню погрузчиков MenuAdmin=Меню редактора -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Это установка для обработки: StepNb=Шаг %s FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Скачать пакет с сайта %s. UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой каталог %s SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=Dolibarr текущей версии CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s. LastStableVersion=Последняя стабильная версия -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
Пространства, не допускается.
GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Возврат количества настраиваемых в соответствии с определенной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s DoTestServerAvailability=Тест сервера подключаемости DoTestSend=Тест отправки DoTestSendHTML=Тест отправки HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не могут пользователя опция @ если последовательность (ГГ) () или мм гггг () () мм не в маске. UMask=UMask параметр для новых файлов на Unix / Linux / BSD файловых систем. UMaskExplanation=Этот параметр позволяет определить набор разрешений по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
Она должна быть восьмеричное значение (например, 0666 означает, читать и писать по каждому).
Ce paramtre NE Серта Pas SOUS ООН serveur Windows. @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы. Ланг, загружен ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список шаблонов OpenDocument каталоги ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

Добавьте сюда полный путь к директории.
Добавить возврат каретки между ГБ каталога.
Чтобы добавить каталог GED модуль, добавить здесь DOL_DATA_ROOT / рэп / yourdirectoryname.

Файлы в этих каталогах должны заканчиваться. ODT. -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
C: \\ MYDIR
/ Главная / MYDIR
DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF PDFDesc=Вы можете настроить каждый глобальные опции, связанные с PDF поколения PDFAddressForging=Правила подделать адрес коробки HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=String -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Проекты Module400Desc=Проекты управления внутри других модулей Module410Name=Webcalendar Module410Desc=Webcalendar интеграции -Module500Name=Налоги, социальные взносы и дивиденды -Module500Desc=Налоги и социальные взносы управления +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Уведомления Module600Desc=Отправить уведомления (по электронной почте) о Dolibarr деловых мероприятий Module700Name=Пожертвования @@ -483,8 +485,8 @@ Module1780Name=Категории Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) Module2000Name=FCKeditor Module2000Desc=WYSIWYG редактор -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление @@ -493,33 +495,33 @@ Module2600Name= WebServices Module2600Desc= Включить сервер услуг Dolibarr Сети Module2700Name= Gravatar Module2700Desc= Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind возможности преобразования -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox Module50100Name=Кассовое Module50100Desc=Кассовое модуль Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов @@ -571,7 +573,7 @@ Permission98=Отправка счета в бухгалтерских лини Permission101=Читать отправок Permission102=Создать / изменить отправок Permission104=Проверка отправок -# Permission106=Export sendings +Permission106=Export sendings Permission109=Удалить отправок Permission111=Читать финансовой отчетности Permission112=Создать / изменить / удалить и сравнить сделок @@ -628,9 +630,9 @@ Permission221=Читать emailings Permission222=Создать / изменить emailings (тема, получателей ...) Permission223=Проверка emailings (позволяет посылать) Permission229=Удалить emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=Читать категорий Permission242=Создать / изменить категорий Permission243=Удаление категории @@ -708,14 +710,14 @@ Permission1233=Проверка счета-фактуры поставщика Permission1234=Удалить поставщиком счета-фактуры Permission1235=Отправить поставщиком счетов по электронной почте Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=Читать действия (события или задачи), связанные с его счета Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета Permission2403=Читать мероприятия (задачи, события или) других @@ -726,63 +728,63 @@ Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы Permission2515=Настройка документов, справочников -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=Прочитано сделок Permission50202=Импортных операций -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=Специальные ставки не взимается VATManagement=НДС менеджмент -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE управления @@ -819,7 +821,7 @@ PhpConf=Conf PhpWebLink=Веб-ссылка Php Pear=Груша PearPackages=Груша Пакеты -# Browser=Browser +Browser=Browser Server=Сервер Database=База данных DatabaseServer=База данных принимающей @@ -846,7 +848,7 @@ MenuCompanySetup=О компании / фонда MenuNewUser=Новый пользователь MenuTopManager=Верхнее меню менеджера MenuLeftManager=Левое меню менеджера -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=Смартфон менеджер меню DefaultMenuTopManager=Верхнее меню менеджера DefaultMenuLeftManager=Левое меню менеджера @@ -871,7 +873,7 @@ CompanyZip=Zip CompanyTown=Город CompanyCountry=Страна CompanyCurrency=Основная валюта -# Logo=Logo +Logo=Logo DoNotShow=Не показывать DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Нет активного банковского счета определяется @@ -905,12 +907,12 @@ SetupDescription5=Другие пункты меню управления нео EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен. GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню. MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью. @@ -953,11 +955,11 @@ BackupDesc2=* Сохранить содержимое документов ка BackupDesc3=* Сохранить содержимое ваших данных в свалку. Для этого вы можете использовать следующие ассистентом. BackupDescX=Архивированный каталог должны храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: RestoreDesc2=* Восстановить архив (ZIP-файл, например) документов каталог для извлечения файлов в директории документов нового Dolibarr установка или в текущем каталоге документов ( %s). RestoreDesc3=* Восстановление данных из резервной копии файла дампа, в базу данных нового Dolibarr установки или в базу данных текущей установки. Внимание, после восстановления будет завершен, вы должны использовать один логин и пароль, которые существовали, когда было сделано резервное копирование, чтобы подключиться снова. Чтобы восстановить резервную копию базы данных в текущей установки, вы можете следить за этим ассистентом. -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= Это правило вынуждены %s на активированный модуль PreviousDumpFiles=Наличие резервной копии базы данных дамп файлы WeekStartOnDay=Первый день недели @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена) MAIN_DISABLE_METEO=Отключить метео зрения TestLoginToAPI=Испытание Войти в API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=Войти, чтобы использовать прокси-с MAIN_PROXY_PASS=Пароль для использования прокси-сервера DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Обуслов %s имеет неверное значение. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Настройка отправки по электронной почте SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Функция отправить почту с помощью метода "прямого PHP почты" будет создавать сообщения электронной почты, которые могут быть не правильно обрабатываются некоторые получения почтовых серверов. Результатом является то, что несколько писем не может быть прочитан людьми организовано thoose прослушивается платформ. Это относится к некоторым интернет-провайдеров (Ex: Orange во Франции). Это не проблема в Dolibarr ни в PHP, но на получение почтового сервера. Однако, вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA 1 в настройки - другие изменения Dolibarr чтобы избежать этого. Тем не менее, у вас могут возникнуть проблемы с другими серверами, строго соблюдать стандарт SMTP. Другие решения (Рекомендованные) заключается в использовании метода "SMTP разъем библиотека", который не имеет недостатков. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от т UseNotifications=Использование уведомлений NotificationsDesc=Уведомления функция позволяет отправить молча автоматической почте, для некоторых Dolibarr событий, для компаний, которые настроены на ModelModules=Документы шаблоны -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=Включить возможность редак SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки CreateForm=Создание форм @@ -1108,7 +1110,7 @@ AddShippingDateAbility=Добавить судоходства дата спос AddDeliveryAddressAbility=Добавить дату доставки способность UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1116,7 +1118,7 @@ OrdersModelModule=Заказ документов моделей HideTreadedOrders=Скрыть лечение или отменены заказов в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1127,13 +1129,13 @@ InterventionsSetup=Выступления модуль настройки FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Контракты модуль установки ContractsNumberingModules=Контракты нумерации модулей -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Члены модуль настройки MemberMainOptions=Основные варианты @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates @@ -1243,7 +1245,7 @@ LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон -# LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Номер факса LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица @@ -1266,7 +1268,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность/Функция -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметры по-прежнему жестко (в контакт-класс) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. @@ -1276,22 +1278,22 @@ LDAPDescGroups=Эта страница позволяет определить LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=Используйте поисковую форму в UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Настройка модуля системного журнала SyslogOutput=Вход выходных @@ -1317,7 +1319,7 @@ SyslogSimpleFile=Файл SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1336,15 +1338,15 @@ BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 GenbarcodeLocation=Штрих-код поколения утилиту командной строки (используется phpbarcode двигателя для некоторых типов штрих-кодов) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Снятие модуля настройки ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Отправка модуля настройки MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль @@ -1372,8 +1374,8 @@ FCKeditorForCompany=WYSIWIG создание / издание компаний FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения FCKeditorForProductDetails=WYSIWIG создании / издании подробно линий продуктов для всех лиц (предложения, приказы, счета-фактуры и т.д. ..)
Внимание: Использование этой опции серьезно не recommanded так как это может создать проблемы с особыми символами и форматирования страниц при создании PDF файлов. FCKeditorForMailing= WYSIWIG создание / издание рассылок -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. @@ -1431,13 +1433,13 @@ Sell=Продавать InvoiceDateUsed=Счет дата, используемая YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (начало - Настройка - компания / фонд), так что нет НДС на эту настройку. AccountancyCode=Бухгалтерия код -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например. ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=Компания Multi-модуль настройки SuppliersSetup=Поставщик модуля установки SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1483,8 +1485,8 @@ TestGeoIPResult=Испытание преобразование IP -> стран ProjectsNumberingModules=Проекты нумерации модуль ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 22e007d098c..f0f7d8e9e39 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=Действия ActionsArea=Действия области (События и задач) Agenda= Повестка дня @@ -10,7 +10,7 @@ LocalAgenda=Местное календарь AffectedTo= Затронутые в DoneBy= Проделанную Events= События -# EventsNb=Number of events +EventsNb=Number of events MyEvents=Мои события OtherEvents=Другие события ListOfActions=Список событий @@ -40,9 +40,10 @@ ActionsEvents= События, за которые Dolibarr создадут д PropalValidatedInDolibarr= Предложение проверены InvoiceValidatedInDolibarr= Счет проверены InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Приказ проверены OrderApprovedInDolibarr=Заказ %s утвержденный +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Заказ %s вернуться к проекту статус OrderCanceledInDolibarr=Заказ %s отменен InterventionValidatedInDolibarr=Intervensjon %s validert @@ -52,7 +53,7 @@ InvoiceSentByEMail=Клиенту счет-фактура %s отправлен SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Доставка %s отправлены по электронной почте -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=Вмешательство %s отправлены по электронной почте NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=logint= %s ограничить выход н AgendaUrlOptions5=logind=logind= %s ограничить выход на действия пользователя, проделанной %s. AgendaShowBirthdayEvents=Показать рождения контакты AgendaHideBirthdayEvents=Скрыть рождения контакты -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Экспорт календаря diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 37ac3ca6f2f..77aa244ed93 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Неоплаченные счета-фактуры Поку BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s -BillsUnpaid=Неоплачен BillsLate=Просроченные платежи BillsStatistics=Статистика счетов-фактур Покупателям BillsStatisticsSuppliers=Статистика счетов-фактур Поставщиков @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Формальный счет-фактура InvoiceProFormaDesc=Формальный счет-фактура является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Заменяющий счет-фактура используется, чтобы отменить и заменить полностью счет-фактуру не оплаченный до сих пор.

Примечание: только счет-фактура без каких-либо платежей по нему может быть заменен. Если не закрыт, она будет автоматически закрыта на 'Аннулирован'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=Заменить счет-фактуру %s ReplacementInvoice=Заменяющий счет-фактура ReplacedByInvoice=Заменен счетом-фактурой %s @@ -59,7 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа -# PaidBack=Paid back +PaidBack=Paid back DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -67,28 +66,28 @@ ConfirmConvertToReduc=Вы хотите перевести это кредито SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=Правила оплаты PaymentMode=Тип платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' ClassifyClosed=Классифицировать как 'Закрыт' CreateBill=Создать счет-фактуру AddBill=Добавить счет-фактуру или кредитовое авизо -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот вы ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. ConfirmCustomerPayment=Вы подтверждаете ввод этого платежа на %s %s? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? Изменить однажды подтвержденный платеж невозможно. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет @@ -188,13 +187,13 @@ ShowInvoiceDeposit=Показать счет-фактуру на взнос ShowPayment=Показать платеж File=Файл AlreadyPaid=Уже оплачен -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) Abandoned=Брошен RemainderToPay=Остаток к оплате RemainderToTake=Остаток к получению -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) @@ -204,7 +203,7 @@ StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению @@ -217,7 +216,6 @@ DateEcheance=Предельная дата оплаты DateInvoice=Дата счета-фактуры NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру -NoSupplierBillsUnpaid=Нет неоплаченных счетов-фактур Поставщиков SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters @@ -246,12 +244,12 @@ Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо @@ -288,7 +286,7 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=Эта область представляет собой сводку всех выплат по налоговым или социальным взноса. Сюда включены записи только с оплатой в течение фиксированного года. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на 2 меньшие скидки? @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Взнос в Банк @@ -367,7 +365,7 @@ LawApplicationPart2=товары остаются в собственности LawApplicationPart3=продавца до полной оплаты LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом -# UseLine=Apply +UseLine=Apply UseDiscount=Использовать скидку UseCredit=Использовать кредит UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту @@ -392,13 +390,18 @@ CantRemovePaymentWithOneInvoicePaid=Не удается удалить опла ExpectedToPay=Ожидаемые платежи PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика -# crabe PDF Model -PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) -# oursin PDF Model -PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 2a9dd500ff0..a4ee7186863 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Английский (США) Language_en_ZA=Английский (Южная Африка) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) Language_es_PY=Испанский (Парагвай) diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index cfc2cb2123e..83e00699aaa 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=Продукт или услуга -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=Начальная дата EndDate=Конечная дата Launch=Начало -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index a53c08446cd..10790982266 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Запрос Регламента для лечен RequestStandingOrderTreated=Запрос Регламента лечение CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов -NbOfInvoiceToWithdraw=Nb счета с просьбой отозвать -NbOfInvoiceToWithdrawWithInfo=Кол-во фактуру с отозвать запрос для клиентов, определив информацию о банковском счете +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Счет ждет снимать AmountToWithdraw=Сумма снять WithdrawsRefused=Отзывает отказала @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=Невозможно создать файл вывод ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк @@ -92,5 +92,5 @@ InfoTransMessage=Постоянное поручение %s был Переда InfoTransData=Сумма: %s
Metode: %s
Дата: %s InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr InfoRejectSubject=Постоянное платежное поручение отказался -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 6e3b07bada0..16d85ebd507 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -109,8 +109,8 @@ ParameterInDolibarr=Parametre %s LanguageParameter=Dil parametresi %s LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=İstemci Zaman Dilimi (kullanıcı) +ClientHour=İstemci zamanı (kullanıcı) OSTZ=İşletim Sistemi sunucusu Saat Dilimi PHPTZ=PHP Saat Dilimi (sunucu) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
@@ -379,15 +379,15 @@ KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak DefaultLink=Varsayılan bağlantı ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=Projeler Module400Desc=Diğer modüller içerisinden proje yönetimi Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Vergiler, sosyal güvenlik primleri ve kar payları -Module500Desc=Vergi ve sosyal güvenlik primi yönetimi +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=Duyurlar Module600Desc=Dolibarr iş etkinleri için üçüncü partilerin ilgililerine eposta ile duyurular gönderin Module700Name=Bağışlar @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır @@ -732,12 +734,12 @@ Permission50101=Satış noktası kullan Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri Permission54001=Yazdır -# Permission55001=Read polls -# Permission55002=Create/modify polls +Permission55001=Read polls +Permission55002=Create/modify polls Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryCompanyType=Üçüncü parti türleri +DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri DictionaryProspectLevel=Aday potansiyel düzeyi DictionaryCanton=Eyalet/Kanton DictionaryRegion=Bölgeler @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır) MAIN_DISABLE_METEO=Meteo görünümünü engelle TestLoginToAPI=API giriş testi @@ -995,7 +997,7 @@ ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler) ExtraFieldHasWrongValue=Öznitelik %s yanlış bir değerdir. AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=E-posta gönderilerinin kurulumu SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu @@ -1280,7 +1282,7 @@ PerfDolibarr=Performans ayar/optimizasyon raporu YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. ApplicativeCache=\t\nUygulamalı önbellek -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode önbelleği NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 94bd282148b..150781d4f6c 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi OrderValidatedInDolibarr= %s Siparişi doğrulandı OrderApprovedInDolibarr=%s Siparişi onayladı +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür OrderCanceledInDolibarr=%s Siparişi iptal edildi InterventionValidatedInDolibarr=%s Müdahalesi doğrulandı @@ -52,7 +53,7 @@ InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi -# ShippingValidated= Shipping %s validated +ShippingValidated= Nakliyat %s doğrulandı InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index b6b915ffdc4..19e2693fa1f 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=Ödenmemiş müşteri faturaları BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları -BillsUnpaid=Ödenmemiş BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri @@ -24,13 +23,13 @@ InvoiceProFormaAsk=Proforma fatura InvoiceProFormaDesc=Proforma fatura gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur. InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura -InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilip tamamen değiştirilmesi için kullanılır.

Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Eğer kapalı değilse kullanılmamak üzere otomatik olarak kapatılacaktır. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Alacak dekontu InvoiceAvoirAsk=Fatura düzeltmek için alacak dekontu InvoiceAvoirDesc=Alacak Dekontubir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=İlk faturadan alınan kalemlerle Alacak Dekontu oluştur +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=%s Faturasını değiştir ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s @@ -217,7 +216,6 @@ DateEcheance=Vade tarihi sınırı DateInvoice=Fatura tarihi NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır -NoSupplierBillsUnpaid=Ödenmemiş tedarikçi faturası yok SupplierBillsToPay=Ödenecek tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur @@ -288,7 +286,7 @@ InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=Bu %s faturayı kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan vergi veya sosyal güvenlik primleri için yapılan tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Bu %s %s indirimini daha düşük 2 indirime bölmek istediğinizden emin misiniz? @@ -399,6 +397,11 @@ ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) +TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. +MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir +TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme tems TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi -# crabe PDF Model -PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) -# oursin PDF Model -PDFOursinDescription=Fatura PDF şablonu Oursin. Tam fatura şablonu (alternatif şablon) -# NumRef Modules -TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. -MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir -TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index b838fbe3b99..32f8eb98c87 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -66,7 +66,7 @@ ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez -# CategoriesTree=Categories tree +CategoriesTree=Kategori ağacı DeleteCategory=Kategori sil ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? RemoveFromCategory=Kategori bağlantısını kaldır @@ -105,9 +105,9 @@ CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar DeleteFromCat=Kategoriden kaldır -# DeletePicture=Picture delete -# ConfirmDeletePicture=Confirm picture deletion? -# ExtraFieldsCategories=Complementary attributes -# CategoriesSetup=Categories setup -# CategorieRecursiv=Link with parent category automatically -# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Resim silindi +ConfirmDeletePicture=Resim silmeyi onayla +ExtraFieldsCategories=Tamamlayıcı öznitelikler +CategoriesSetup=Kategori ayarları +CategorieRecursiv=Ana kategoriyle otomatik bağlantılı +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index b17570ff603..68f88f27acf 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -405,4 +405,4 @@ OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. -# ManagingDirectors=Manager(s) name (CEO, director, president...) +ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index f0fcd54975d..05f79d7fb9b 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -23,4 +23,4 @@ GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım, Deliverer=Teslim eden : Sender=Gönderen Recipient=Alıcı -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Yeterli stok yok diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 7f5f56f2aa8..748c9b08966 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -26,11 +26,11 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -# ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bar kodu için hatalı sözdizimi ErrorCustomerCodeRequired=Müşteri kodu gereklidir -# ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış -# ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı ErrorPrefixRequired=Önek gerekli ErrorUrlNotValid=Web sitesi adresi yanlış ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod @@ -66,7 +66,7 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: %s, ama en az bir tane olması gerekir: anahtar, değer ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. -# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index 66607cdd793..5d273489a3d 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -123,10 +123,10 @@ BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar -# SpecialCode=Special code -# ExportStringFilter=%% allows replacing one or more characters in the text -# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days -# ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Özel kod +ExportStringFilter=%% metinde bir ya da fazla karakterin değiştirilmesine izin verir +ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days
'>YYYY' '>YYYYMM' '>YYYYMMDD': filters on the following years/months/days
'<YYYY' '<YYYYMM' '<YYYYMMDD': filters on the previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. FilterableFields=Süzülebilir Champs diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 0d599bbfd83..c1bf77ca947 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -20,6 +20,7 @@ Language_en_US=İngilizce (ABD) Language_en_ZA=İngilizce (Güney Afrika) Language_es_ES=İspanyolca Language_es_AR=İspanyolca (Arjantin) +Language_es_CL=Spanish (Chile) Language_es_HN=İspanyolca (Honduras) Language_es_MX=İspanyolca (Meksika) Language_es_PY=İspanyolca (Paraguay) diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index aa96ea2eb85..7cb5c555330 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -18,12 +18,11 @@ MarginDetails=Oran ayrıntıları ProductMargins=Ürün oranları CustomerMargins=Müşteri oranları -AgentMargins=Temsilci oranları +SalesRepresentativeMargins=Sales representative margins ProductService=Ürün veya Hizmet AllProducts=Bütün ürün ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç -CommercialAgent=Ticari temsilci StartDate=İlk tarih EndDate=Son tarih diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 857baa3f521..077f6e73467 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Ödeme talimatları işleme isteği RequestStandingOrderTreated=Ödeme talimatlarının işlenmesi isteği isteği CustomersStandingOrders=Müşteri ödeme talimatları CustomerStandingOrder=Müşteri ödeme talimatı -NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı -NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor AmountToWithdraw=Çekilecek tutar WithdrawsRefused=Reddedilen para çekmeler diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 8cd1938c703..df5a76a476b 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 181a8e6f523..0f8b3e898bd 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -20,6 +20,7 @@ Language_en_US=Англійська (США) Language_en_ZA=Англійська (Південна Африка) Language_es_ES=Іспанська Language_es_AR=Іспанська (Аргентина) +Language_es_CL=Spanish (Chile) Language_es_HN=Іспанська (Гондурас) Language_es_MX=Іспанська (Мексика) Language_es_PY=Іспанська (Парагвай) diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 8cd1938c703..df5a76a476b 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1,1490 +1,1492 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation -# Version=Version -# VersionProgram=Version program -# VersionLastInstall=Version initial install -# VersionLastUpgrade=Version last upgrade -# VersionExperimental=Experimental -# VersionDevelopment=Development -# VersionUnknown=Unknown -# VersionRecommanded=Recommended -# SessionId=Session ID -# SessionSaveHandler=Handler to save sessions -# SessionSavePath=Storage session localization -# PurgeSessions=Purge of sessions -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -# LockNewSessions=Lock new connections -# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -# UnlockNewSessions=Remove connection lock -# YourSession=Your session -# Sessions=Users session -# WebUserGroup=Web server user/group -# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -# HTMLCharset=Charset for generated HTML pages -# DBStoringCharset=Database charset to store data -# DBSortingCharset=Database charset to sort data -# WarningModuleNotActive=Module %s must be enabled -# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -# DolibarrSetup=Dolibarr install or upgrade -# DolibarrUser=Dolibarr user -# InternalUser=Internal user -# ExternalUser=External user -# InternalUsers=Internal users -# ExternalUsers=External users -# GlobalSetup=Global setup -# GUISetup=Display -# SetupArea=Setup area -# FormToTestFileUploadForm=Form to test file upload (according to setup) -# IfModuleEnabled=Note: yes is effective only if module %s is enabled -# RemoveLock=Remove file %s if it exists to allow usage of the update tool. -# RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -# SecuritySetup=Security setup -# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 -# DisableJavascript=Disable JavaScript and Ajax functions -# ConfirmAjax=Use Ajax confirmation popups -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# SearchFilter=Search filters options -# NumberOfKeyToSearch=Nbr of characters to trigger search: %s -# ViewFullDateActions=Show full dates events in the third sheet -# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -# JavascriptDisabled=JavaScript disabled -# UsePopupCalendar=Use popup for dates input -# UsePreviewTabs=Use preview tabs -# ShowPreview=Show preview -# PreviewNotAvailable=Preview not available -# ThemeCurrentlyActive=Theme currently active -# CurrentTimeZone=TimeZone PHP (server) -# Space=Space -# Table=Table -# Fields=Fields -# Index=Index -# Mask=Mask -# NextValue=Next value -# NextValueForInvoices=Next value (invoices) -# NextValueForCreditNotes=Next value (credit notes) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) -# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -# UseCaptchaCode=Use graphical code (CAPTCHA) on login page -# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -# AntiVirusCommand= Full path to antivirus command -# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -# AntiVirusParam= More parameters on command line -# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -# ComptaSetup=Accounting module setup -# UserSetup=User management setup -# MenuSetup=Menu management setup -# MenuLimits=Limits and accuracy -# MenuIdParent=Parent menu ID -# DetailMenuIdParent=ID of parent menu (empty for a top menu) -# DetailPosition=Sort number to define menu position -# PersonalizedMenusNotSupported=Personalized menus not supported -# AllMenus=All -# NotConfigured=Module not configured -# Setup=Setup -# Activation=Activation -# Active=Active -# SetupShort=Setup -# OtherOptions=Other options -# OtherSetup=Other setup -# CurrentValueSeparatorDecimal=Decimal separator -# CurrentValueSeparatorThousand=Thousand separator -# Modules=Modules -# ModulesCommon=Main modules -# ModulesOther=Other modules -# ModulesInterfaces=Interfaces modules -# ModulesSpecial=Modules very specific -# ParameterInDolibarr=Parameter %s -# LanguageParameter=Language parameter %s -# LanguageBrowserParameter=Parameter %s -# LocalisationDolibarrParameters=Localisation parameters -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone -# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -# DaylingSavingTime=Daylight saving time -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) -# CurrentSessionTimeOut=Current session timeout -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -# OSEnv=OS Environment -# Box=Box -# Boxes=Boxes -# MaxNbOfLinesForBoxes=Max number of lines for boxes -# PositionByDefault=Default order -# Position=Order -# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -# MenuForUsers=Menu for users -# LangFile=.lang file -# System=System -# SystemInfo=System information -# SystemTools=System tools -# SystemToolsArea=System tools area -# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -# Purge=Purge -# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -# PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License -# DolibarrProjectLeader=Project leader -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup -# ModuleFamilyBase=System -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Order +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management -# Module400Name=Projects -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env -# PhpModules=Modules -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 18b3eb9f099..fd67a42c237 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,66 +1,67 @@ # Dolibarr language file - Source file is en_US - languages -# Language_ar_AR=Arabic -# Language_ar_SA=Arabic -# Language_bg_BG=Bulgarian -# Language_bs_BA=Bosnian -# Language_ca_ES=Catalan -# Language_cs_CZ=Czech -# Language_da_DA=Danish -# Language_da_DK=Danish -# Language_de_DE=German -# Language_de_AT=German (Austria) -# Language_el_GR=Greek -# Language_en_AU=English (Australia) -# Language_en_GB=English (United Kingdom) -# Language_en_IN=English (India) -# Language_en_NZ=English (New Zealand) -# Language_en_SA=English (Saudi Arabia) -# Language_en_US=English (United States) -# Language_en_ZA=English (South Africa) -# Language_es_ES=Spanish -# Language_es_AR=Spanish (Argentina) -# Language_es_HN=Spanish (Honduras) -# Language_es_MX=Spanish (Mexico) -# Language_es_PY=Spanish (Paraguay) -# Language_es_PE=Spanish (Peru) -# Language_es_PR=Spanish (Puerto Rico) -# Language_et_EE=Estonian -# Language_eu_ES=Basque -# Language_fa_IR=Persian -# Language_fi_FI=Fins -# Language_fr_BE=French (Belgium) -# Language_fr_CA=French (Canada) -# Language_fr_CH=French (Switzerland) -# Language_fr_FR=French -# Language_fr_NC=French (New Caledonia) -# Language_he_IL=Hebrew -# Language_hr_HR=Croatian -# Language_hu_HU=Hungarian -# Language_is_IS=Icelandic -# Language_it_IT=Italian -# Language_ja_JP=Japanese -# Language_ko_KR=Korean -# Language_lt_LT=Lithuanian -# Language_lv_LV=Latvian -# Language_mk_MK=Macedonian -# Language_nb_NO=Norwegian (Bokmål) -# Language_nl_BE=Dutch (Belgium) -# Language_nl_NL=Dutch (Netherlands) -# Language_pl_PL=Polish -# Language_pt_BR=Portuguese (Brazil) -# Language_pt_PT=Portuguese -# Language_ro_RO=Romanian -# Language_ru_RU=Russian -# Language_ru_UA=Russian (Ukraine) -# Language_tr_TR=Turkish -# Language_sl_SI=Slovenian -# Language_sv_SV=Swedish -# Language_sv_SE=Swedish -# Language_sk_SK=Slovakian -# Language_th_TH=Thai -# Language_uk_UA=Ukrainian -# Language_uz_UZ=Uzbek -# Language_vi_VN=Vietnamese -# Language_zh_CN=Chinese -# Language_zh_TW=Chinese (Traditional) +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 5bea844044e..58ac3e252ec 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status -# StatusUnknown=Unknown -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index b3214c7cb0d..17d7163a080 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -12,7 +12,7 @@ SessionId=Số thứ tự phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ PurgeSessions=Cập nhật phiên làm việc -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Phần quản lý lưu trữ phiên làm việc được tùy chỉnh trong PHP của bạn không được phép liệt kê các phiên làm việc hiện có. LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Bạn có chắc về việc hạn chế bất kỳ kết nối mới nào được tạo bởi Dolibarr hay không. Chỉ người dùng %s mới cs thể kết nối sau đó. @@ -43,13 +43,13 @@ SecuritySetup=Thiết lập an nin ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ. -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax ConfirmAjax=Sử dụng popups xác định từ Ajax -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).

Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi. SearchFilter=Tùy chọn bộ lọc tìm kiếm @@ -71,8 +71,8 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (invoices) NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) @@ -109,18 +109,18 @@ ParameterInDolibarr=Thông số %s LanguageParameter=Thông số ngôn ngữ %s LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Địa phương hóa thông số -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) -# OSTZ=Servre OS Time Zone -# PHPTZ=PHP server Time Zone +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Servre OS Time Zone +PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây) DaylingSavingTime=Tiết kiệm thời gian ban ngày -# CurrentHour=PHP Time (server) -# CompanyTZ=Company Time Zone (main company) -# CompanyHour=Company Time (main company) +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Môi trường hệ điều hành Box=Hộp Boxes=Các Hộp @@ -128,9 +128,9 @@ MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp PositionByDefault=Trật tự mặc định Position=Trật tự MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). -# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu dành cho người sử dụng -# LangFile=.lang file +LangFile=.lang file System=Hệ thống SystemInfo=Thông tin về hệ thống SystemTools=Công cụ hệ thống @@ -140,1351 +140,1353 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) -# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -# PurgeRunNow=Purge now -# PurgeNothingToDelete=No directory or file to delete. -# PurgeNDirectoriesDeleted=%s files or directories deleted. -# PurgeAuditEvents=Purge all security events -# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -# NewBackup=New backup -# GenerateBackup=Generate backup -# Backup=Backup -# Restore=Restore -# RunCommandSummary=Backup has been launched with the following command -# RunCommandSummaryToLaunch=Backup can be launched with the following command -# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -# BackupResult=Backup result -# BackupFileSuccessfullyCreated=Backup file successfully generated -# YouCanDownloadBackupFile=Generated files can now be downloaded -# NoBackupFileAvailable=No backup files available. -# ExportMethod=Export method -# ImportMethod=Import method -# ToBuildBackupFileClickHere=To build a backup file, click here. -# ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -# ImportMySqlCommand=%s %s < mybackupfile.sql -# ImportPostgreSqlCommand=%s %s mybackupfile.sql -# FileNameToGenerate=File name to generate -# Compression=Compression -# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -# ExportCompatibility=Compatibility of generated export file -# MySqlExportParameters=MySQL export parameters -# PostgreSqlExportParameters= PostgreSQL export parameters -# UseTransactionnalMode=Use transactional mode -# FullPathToMysqldumpCommand=Full path to mysqldump command -# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -# ExportOptions=Export Options -# AddDropDatabase=Add DROP DATABASE command -# AddDropTable=Add DROP TABLE command -# ExportStructure=Structure -# Datas=Data -# NameColumn=Name columns -# ExtendedInsert=Extended INSERT -# NoLockBeforeInsert=No lock commands around INSERT -# DelayedInsert=Delayed insert -# EncodeBinariesInHexa=Encode binary data in hexadecimal -# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -# Yes=Yes -# No=No -# AutoDetectLang=Autodetect (browser language) -# FeatureDisabledInDemo=Feature disabled in demo -# Rights=Permissions -# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -# OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -# ModulesSpecialDesc=Special modules are very specific or seldom used modules. -# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -# ModulesMarketPlaces=More modules... -# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -# WebSiteDesc=Web site providers you can search to find more modules... -# URL=Link -# BoxesAvailable=Boxes available -# BoxesActivated=Boxes activated -# ActivateOn=Activate on -# ActiveOn=Activated on -# SourceFile=Source file -# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -# Required=Required -# Security=Security -# Passwords=Passwords -# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -# InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" -# InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" -# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -# Feature=Feature -# DolibarrLicense=License +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="..."
by
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:..."
by
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License DolibarrProjectLeader=Người lãnh đạo dự án -# Developpers=Developers/contributors -# OtherDeveloppers=Other developers/contributors -# OfficialWebSite=Dolibarr international official web site -# OfficialWebSiteFr=French official web site -# OfficialWiki=Dolibarr documentation on Wiki -# OfficialDemo=Dolibarr online demo -# OfficialMarketPlace=Official market place for external modules/addons -# OfficialWebHostingService=Official web hosting services (Cloud hosting) -# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -# HelpCenterDesc2=Some part of this service are available in english only. -# CurrentTopMenuHandler=Current top menu handler -# CurrentLeftMenuHandler=Current left menu handler -# CurrentMenuHandler=Current menu handler -# CurrentSmartphoneMenuHandler=Current smartphone menu handler -# MeasuringUnit=Measuring unit -# Emails=E-mails -# EMailsSetup=E-mails setup -# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -# MAIN_MAIL_SENDMODE=Method to use to send EMails -# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -# MAIN_SMS_SENDMODE=Method to use to send SMS -# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -# ModuleSetup=Module setup -# ModulesSetup=Modules setup +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Official web hosting services (Cloud hosting) +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup ModuleFamilyBase=Hệ thống -# ModuleFamilyCrm=Customer Relation Management (CRM) -# ModuleFamilyProducts=Products Management -# ModuleFamilyHr=Human Resource Management -# ModuleFamilyProjects=Projects/Collaborative work -# ModuleFamilyOther=Other -# ModuleFamilyTechnic=Multi-modules tools -# ModuleFamilyExperimental=Experimental modules -# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -# ModuleFamilyECM=Electronic Content Management (ECM) -# MenuHandlers=Menu handlers -# MenuAdmin=Menu editor -# DoNotUseInProduction=Do not use in production -# ThisIsProcessToFollow=This is setup to process: -# StepNb=Step %s -# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -# DownloadPackageFromWebSite=Download package. -# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s -# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: -# CurrentVersion=Dolibarr current version -# CallUpdatePage=Go to the page that updates the database structure and datas: %s. -# LastStableVersion=Last stable version -# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
-# GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-# GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
-# GenericMaskCodes4b=Example on third party created on 2007-03-01:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -# GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -# ServerAvailableOnIPOrPort=Server is available at address %s on port %s -# ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -# DoTestServerAvailability=Test server connectivity -# DoTestSend=Test sending -# DoTestSendHTML=Test sending HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -# DisableLinkToHelpCenter=Hide link "Need help or support" on login page -# DisableLinkToHelp=Hide link "%s Online help" on left menu -# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -# ModuleDisabled=Module disabled -# ModuleDisabledSoNoEvent=Module disabled so event never created -# ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -# MinLength=Minimum length -# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -# ExamplesWithCurrentSetup=Examples with current running setup -# ListOfDirectories=List of OpenDocument templates directories -# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules -# Module0Name=Users & groups -# Module0Desc=Users and groups management -# Module1Name=Third parties -# Module1Desc=Companies and contact management (customers, prospects...) -# Module2Name=Commercial -# Module2Desc=Commercial management -# Module10Name=Accounting -# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -# Module20Name=Proposals -# Module20Desc=Commercial proposal management -# Module22Name=Mass E-mailings -# Module22Desc=Mass E-mailing management -# Module23Name= Energy -# Module23Desc= Monitoring the consumption of energies -# Module25Name=Customer Orders -# Module25Desc=Customer order management -# Module30Name=Invoices -# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -# Module40Name=Suppliers -# Module40Desc=Supplier management and buying (orders and invoices) -# Module42Name=Logs -# Module42Desc=Logging facilities (file, syslog, ...) -# Module49Name=Editors -# Module49Desc=Editor management -# Module50Name=Products -# Module50Desc=Product management -# Module51Name=Mass mailings -# Module51Desc=Mass paper mailing management -# Module52Name=Stocks -# Module52Desc=Stock management (products) -# Module53Name=Services -# Module53Desc=Service management -# Module54Name=Contracts -# Module54Desc=Contract and service management -# Module55Name=Barcodes -# Module55Desc=Barcode management -# Module56Name=Telephony -# Module56Desc=Telephony integration -# Module57Name=Standing orders -# Module57Desc=Standing orders and withdrawal management -# Module58Name=ClickToDial -# Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -# Module59Name=Bookmark4u -# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -# Module70Name=Interventions -# Module70Desc=Intervention management -# Module75Name=Expense and trip notes -# Module75Desc=Expense and trip notes management -# Module80Name=Shipments -# Module80Desc=Shipments and delivery order management -# Module85Name=Banks and cash -# Module85Desc=Management of bank or cash accounts -# Module100Name=External site -# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -# Module105Name=Mailman and SPIP -# Module105Desc=Mailman or SPIP interface for member module -# Module200Name=LDAP -# Module200Desc=LDAP directory synchronisation -# Module210Name=PostNuke -# Module210Desc=PostNuke integration -# Module240Name=Data exports -# Module240Desc=Tool to export Dolibarr datas (with assistants) -# Module250Name=Data imports -# Module250Desc=Tool to import datas in Dolibarr (with assistants) -# Module310Name=Members -# Module310Desc=Foundation members management -# Module320Name=RSS Feed -# Module320Desc=Add RSS feed inside Dolibarr screen pages -# Module330Name=Bookmarks -# Module330Desc=Bookmark management +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts +Module54Desc=Contract and service management +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management Module400Name=Các dự án -# Module400Desc=Project management inside other modules -# Module410Name=Webcalendar -# Module410Desc=Webcalendar integration -# Module500Name=Taxes, social contributions and dividends -# Module500Desc=Taxes and social contribution management -# Module600Name=Notifications -# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts -# Module700Name=Donations -# Module700Desc=Donation management -# Module800Name=OSCommerce by direct database access -# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access -# Module900Name=OSCommerce by WS -# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. -# Module1200Name=Mantis -# Module1200Desc=Mantis integration -# Module1400Name=Accounting -# Module1400Desc=Accounting management (double parties) -# Module1780Name=Categories -# Module1780Desc=Category management (products, suppliers and customers) -# Module2000Name=WYSIWYG editor -# Module2000Desc=Allow to edit some text area using an advanced editor -# Module2300Name=Cron -# Module2300Desc=Scheduled task management -# Module2400Name=Agenda -# Module2400Desc=Events/tasks and agenda management -# Module2500Name=Electronic Content Management -# Module2500Desc=Save and share documents -# Module2600Name= WebServices -# Module2600Desc= Enable the Dolibarr web services server -# Module2700Name= Gravatar -# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -# Module2800Desc=FTP Client -# Module2900Name= GeoIPMaxmind -# Module2900Desc= GeoIP Maxmind conversions capabilities -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts -# Module5000Name=Multi-company -# Module5000Desc=Allows you to manage multiple companies -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays -# Module50000Name=PayBox -# Module50000Desc=Module to offer an online payment page by credit card with PayBox -# Module50100Name=Point of sales -# Module50100Desc=Point of sales module -# Module50200Name= Paypal -# Module50200Desc= Module to offer an online payment page by credit card with Paypal -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product -# Permission11=Read customer invoices -# Permission12=Create/modify customer invoices -# Permission13=Unvalidate customer invoices -# Permission14=Validate customer invoices -# Permission15=Send customer invoices by email -# Permission16=Create payments for customer invoices -# Permission19=Delete customer invoices -# Permission21=Read commercial proposals -# Permission22=Create/modify commercial proposals -# Permission24=Validate commercial proposals -# Permission25=Send commercial proposals -# Permission26=Close commercial proposals -# Permission27=Delete commercial proposals -# Permission28=Export commercial proposals -# Permission31=Read products -# Permission32=Create/modify products -# Permission34=Delete products -# Permission36=See/manage hidden products -# Permission38=Export products -# Permission41=Read projects (shared project and projects i'm contact for) -# Permission42=Create/modify projects (shared project and projects i'm contact for) -# Permission44=Delete projects (shared project and projects i'm contact for) -# Permission61=Read interventions -# Permission62=Create/modify interventions -# Permission64=Delete interventions -# Permission67=Export interventions -# Permission71=Read members -# Permission72=Create/modify members -# Permission74=Delete members -# Permission75=Setup types and attributes for members -# Permission76=Export datas -# Permission78=Read subscriptions -# Permission79=Create/modify subscriptions -# Permission81=Read customers orders -# Permission82=Create/modify customers orders -# Permission84=Validate customers orders -# Permission86=Send customers orders -# Permission87=Close customers orders -# Permission88=Cancel customers orders -# Permission89=Delete customers orders -# Permission91=Read social contributions and vat -# Permission92=Create/modify social contributions and vat -# Permission93=Delete social contributions and vat -# Permission94=Export social contributions -# Permission95=Read reports -# Permission96=Setup dispatching -# Permission97=Read invoice accountancy dispatching -# Permission98=Dispatch invoice accountancy lines -# Permission101=Read sendings -# Permission102=Create/modify sendings -# Permission104=Validate sendings -# Permission106=Export sendings -# Permission109=Delete sendings -# Permission111=Read financial accounts -# Permission112=Create/modify/delete and compare transactions -# Permission113=Setup financiel accounts (create, manage categories) -# Permission114=Consolidate transactions -# Permission115=Export transactions and account statements -# Permission116=Transfers between accounts -# Permission117=Manage cheques dispatching -# Permission121=Read third parties linked to user -# Permission122=Create/modify third parties linked to user -# Permission125=Delete third parties linked to user -# Permission126=Export third parties -# Permission141=Read projects (also private i am not contact for) -# Permission142=Create/modify projects (also private i am not contact for) -# Permission144=Delete projects (also private i am not contact for) -# Permission146=Read providers -# Permission147=Read stats -# Permission151=Read standing orders -# Permission152=Create/modify a standing orders request -# Permission153=Transmission standing orders receipts -# Permission154=Credit/refuse standing orders receipts -# Permission161=Read contracts -# Permission162=Create/modify contracts -# Permission163=Activate a service of a contract -# Permission164=Disable a service of a contract -# Permission165=Delete contracts -# Permission171=Read trips -# Permission172=Create/modify trips -# Permission173=Delete trips -# Permission178=Export trips -# Permission180=Read suppliers -# Permission181=Read supplier orders -# Permission182=Create/modify supplier orders -# Permission183=Validate supplier orders -# Permission184=Approve supplier orders -# Permission185=Order supplier orders -# Permission186=Receive supplier orders -# Permission187=Close supplier orders -# Permission188=Cancel supplier orders -# Permission192=Create lines -# Permission193=Cancel lines -# Permission194=Read the bandwith lines -# Permission202=Create ADSL connections -# Permission203=Order connections orders -# Permission204=Order connections -# Permission205=Manage connections -# Permission206=Read connections -# Permission211=Read Telephony -# Permission212=Order lines -# Permission213=Activate line -# Permission214=Setup Telephony -# Permission215=Setup providers -# Permission221=Read emailings -# Permission222=Create/modify emailings (topic, recipients...) -# Permission223=Validate emailings (allows sending) -# Permission229=Delete emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent -# Permission241=Read categories -# Permission242=Create/modify categories -# Permission243=Delete categories -# Permission244=See the contents of the hidden categories -# Permission251=Read other users and groups -# PermissionAdvanced251=Read other users -# Permission252=Read permissions of other users -# Permission253=Create/modify other users, groups and permisssions -# PermissionAdvanced253=Create/modify internal/external users and permissions -# Permission254=Create/modify external users only -# Permission255=Modify other users password -# Permission256=Delete or disable other users -# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -# Permission271=Read CA -# Permission272=Read invoices -# Permission273=Issue invoices -# Permission281=Read contacts -# Permission282=Create/modify contacts -# Permission283=Delete contacts -# Permission286=Export contacts -# Permission291=Read tariffs -# Permission292=Set permissions on the tariffs -# Permission293=Modify costumers tariffs -# Permission300=Read bar codes -# Permission301=Create/modify bar codes -# Permission302=Delete bar codes -# Permission311=Read services -# Permission312=Assign service to contract -# Permission331=Read bookmarks -# Permission332=Create/modify bookmarks -# Permission333=Delete bookmarks -# Permission341=Read its own permissions -# Permission342=Create/modify his own user information -# Permission343=Modify his own password -# Permission344=Modify its own permissions -# Permission351=Read groups -# Permission352=Read groups permissions -# Permission353=Create/modify groups -# Permission354=Delete or disable groups -# Permission358=Export users -# Permission401=Read discounts -# Permission402=Create/modify discounts -# Permission403=Validate discounts -# Permission404=Delete discounts -# Permission531=Read services -# Permission532=Create/modify services -# Permission534=Delete services -# Permission536=See/manage hidden services -# Permission538=Export services -# Permission701=Read donations -# Permission702=Create/modify donations -# Permission703=Delete donations -# Permission1001=Read stocks -# Permission1002=Create/modify stocks -# Permission1003=Delete stocks -# Permission1004=Read stock movements -# Permission1005=Create/modify stock movements -# Permission1101=Read delivery orders -# Permission1102=Create/modify delivery orders -# Permission1104=Validate delivery orders -# Permission1109=Delete delivery orders -# Permission1181=Read suppliers -# Permission1182=Read supplier orders -# Permission1183=Create/modify supplier orders -# Permission1184=Validate supplier orders -# Permission1185=Approve supplier orders -# Permission1186=Order supplier orders -# Permission1187=Acknowledge receipt of supplier orders -# Permission1188=Delete supplier orders -# Permission1201=Get result of an export -# Permission1202=Create/Modify an export -# Permission1231=Read supplier invoices -# Permission1232=Create/modify supplier invoices -# Permission1233=Validate supplier invoices -# Permission1234=Delete supplier invoices -# Permission1235=Send supplier invoices by email -# Permission1236=Export supplier invoices, attributes and payments -# Permission1237=Export supplier orders and their details -# Permission1251=Run mass imports of external data into database (data load) -# Permission1321=Export customer invoices, attributes and payments -# Permission1421=Export customer orders and attributes -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task -# Permission2401=Read actions (events or tasks) linked to his account -# Permission2402=Create/modify actions (events or tasks) linked to his account -# Permission2403=Delete actions (events or tasks) linked to his account -# Permission2411=Read actions (events or tasks) of others -# Permission2412=Create/modify actions (events or tasks) of others -# Permission2413=Delete actions (events or tasks) of others -# Permission2501=Read/Download documents -# Permission2502=Download documents -# Permission2503=Submit or delete documents -# Permission2515=Setup documents directories -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales -# Permission50201=Read transactions -# Permission50202=Import transactions -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts -# SetupSaved=Setup saved -# BackToModuleList=Back to modules list -# BackToDictionaryList=Back to dictionaries list -# VATReceivedOnly=Special rate not charged -# VATManagement=VAT Management -# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. -# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +Module400Desc=Project management inside other modules +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments +Module600Name=Notifications +Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts +Module700Name=Donations +Module700Desc=Donation management +Module800Name=OSCommerce by direct database access +Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access +Module900Name=OSCommerce by WS +Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name= WebServices +Module2600Desc= Enable the Dolibarr web services server +Module2700Name= Gravatar +Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name= GeoIPMaxmind +Module2900Desc= GeoIP Maxmind conversions capabilities +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name= Paypal +Module50200Desc= Module to offer an online payment page by credit card with Paypal +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types and attributes for members +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission96=Setup dispatching +Permission97=Read invoice accountancy dispatching +Permission98=Dispatch invoice accountancy lines +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financiel accounts (create, manage categories) +Permission114=Consolidate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts +Permission162=Create/modify contracts +Permission163=Activate a service of a contract +Permission164=Disable a service of a contract +Permission165=Delete contracts +Permission171=Read trips +Permission172=Create/modify trips +Permission173=Delete trips +Permission178=Export trips +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission1001=Read stocks +Permission1002=Create/modify stocks +Permission1003=Delete stocks +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -# LocalTax1ManagementES= RE Management -# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -# LocalTax2ManagementES= IRPF Management -# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -# LabelUsedByDefault=Label used by default if no translation can be found for code -# LabelOnDocuments=Label on documents -# NbOfDays=Nb of days -# AtEndOfMonth=At end of month -# Offset=Offset -# AlwaysActive=Always active -# UpdateRequired=Your system needs to be updated. To do this, click on Update now. -# Upgrade=Upgrade -# MenuUpgrade=Upgrade / Extend -# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -# WebServer=Web server -# DocumentRootServer=Web server's root directory -# DataRootServer=Data files directory -# IP=IP -# Port=Port -# VirtualServerName=Virtual server name -# AllParameters=All parameters -# OS=OS -# PhpEnv=Env +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env PhpModules=Module -# PhpConf=Conf -# PhpWebLink=Web-Php link -# Pear=Pear -# PearPackages=Pear Packages -# Browser=Browser -# Server=Server -# Database=Database -# DatabaseServer=Database host -# DatabaseName=Database name -# DatabasePort=Database port -# DatabaseUser=Database user -# DatabasePassword=Database password -# DatabaseConfiguration=Database setup -# Tables=Tables -# TableName=Table name -# TableLineFormat=Line format -# NbOfRecord=Nb of records -# Constraints=Constraints -# ConstraintsType=Constraints type -# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -# AllMustBeOk=All of these must be checked -# Host=Server -# DriverType=Driver type -# SummarySystem=System information summary -# SummaryConst=List of all Dolibarr setup parameters -# SystemUpdate=System update -# SystemSuccessfulyUpdate=Your system has been updated successfuly -# MenuCompanySetup=Company/Foundation -# MenuNewUser=New user -# MenuTopManager=Top menu manager -# MenuLeftManager=Left menu manager -# MenuManager=Menu manager -# MenuSmartphoneManager=Smartphone menu manager -# DefaultMenuTopManager=Top menu manager -# DefaultMenuLeftManager=Left menu manager -# DefaultMenuManager= Standard menu manager -# DefaultMenuSmartphoneManager=Smartphone menu manager -# Skin=Skin theme -# DefaultSkin=Default skin theme -# MaxSizeList=Max length for list -# DefaultMaxSizeList=Default max length for list -# MessageOfDay=Message of the day -# MessageLogin=Login page message -# PermanentLeftSearchForm=Permanent search form on left menu -# DefaultLanguage=Default language to use (language code) -# EnableMultilangInterface=Enable multilingual interface -# EnableShowLogo=Show logo on left menu -# SystemSuccessfulyUpdated=Your system has been updated successfully -# CompanyInfo=Company/foundation information -# CompanyIds=Company/foundation identities -# CompanyName=Name -# CompanyAddress=Address -# CompanyZip=Zip -# CompanyTown=Town -# CompanyCountry=Country -# CompanyCurrency=Main currency -# Logo=Logo -# DoNotShow=Do not show -# DoNotSuggestPaymentMode=Do not suggest -# NoActiveBankAccountDefined=No active bank account defined -# OwnerOfBankAccount=Owner of bank account %s -# BankModuleNotActive=Bank accounts module not enabled -# ShowBugTrackLink=Show link "Report a bug" -# ShowWorkBoard=Show "workbench" on homepage -# Alerts=Alerts -# Delays=Delays -# DelayBeforeWarning=Delay before warning -# DelaysBeforeWarning=Delays before warning -# DelaysOfToleranceBeforeWarning=Tolerance delays before warning -# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -# SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -# SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -# SetupDescription5=Other menu entries manage optional parameters. -# EventsSetup=Setup for events logs -# LogEvents=Security audit events -# Audit=Audit -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances -# ListEvents=Audit events -# ListOfSecurityEvents=List of Dolibarr security events -# SecurityEventsPurged=Security events purged -# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -# AreaForAdminOnly=Those features can be used by administrator users only. -# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -# AvailableModules=Available modules -# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -# SessionTimeOut=Time out for session -# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -# TriggersAvailable=Available triggers -# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -# TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -# TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -# MiscellaneousDesc=Define here all other parameters related to security. -# LimitsSetup=Limits/Precision setup -# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) -# UnitPriceOfProduct=Net unit price of a product -# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -# ParameterActiveForNextInputOnly=Parameter effective for next input only -# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -# NoEventFoundWithCriteria=No security event has been found for such search criterias. -# SeeLocalSendMailSetup=See your local sendmail setup -# BackupDesc=To make a complete backup of Dolibarr, you must: -# BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. -# BackupDescX=Archived directory should be stored in a secure place. -# BackupDescY=The generated dump file should be stored in a secure place. -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -# RestoreDesc=To restore a Dolibarr backup, you must: -# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -# RestoreMySQL=MySQL import -# ForcedToByAModule= This rule is forced to %s by an activated module -# PreviousDumpFiles=Available database backup dump files -# WeekStartOnDay=First day of week -# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -# DownloadMoreSkins=More skins to download -# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -# ShowProfIdInAddress=Show professionnal id with addresses on documents -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -# TranslationUncomplete=Partial translation -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -# MAIN_DISABLE_METEO=Disable meteo view -# TestLoginToAPI=Test login to API -# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -# ExternalAccess=External access -# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -# MAIN_PROXY_HOST=Name/Address of proxy server -# MAIN_PROXY_PORT=Port of proxy server -# MAIN_PROXY_USER=Login to use the proxy server -# MAIN_PROXY_PASS=Password to use the proxy server -# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -# ExtraFields=Complementary attributes -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) -# ExtraFieldHasWrongValue=Attribut %s has a wrong value. -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -# SendingMailSetup=Setup of sendings by email -# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -# PathToDocuments=Path to documents -# PathDirectory=Directory -# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribut %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation -# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### -# UserGroupSetup=Users and groups module setup -# GeneratePassword=Suggest a generated password -# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -# DoNotSuggest=Do not suggest any password -# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -# UsersSetup=Users module setup -# UserMailRequired=EMail required to create a new user +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user ##### Company setup ##### -# CompanySetup=Companies module setup -# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -# AccountCodeManager=Module for accountancy code generation (customer or supplier) -# ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -# ModuleCompanyCodePanicum=Return an empty accountancy code. -# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -# UseNotifications=Use notifications -# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. -# ModelModules=Documents templates -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -# WatermarkOnDraft=Watermark on draft document -# CompanyIdProfChecker=Rules on Professional Ids -# MustBeUnique=Must be unique ? -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? -# Miscellaneous=Miscellaneous +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous ##### Webcal setup ##### -# WebCalSetup=Webcalendar link setup -# WebCalSyncro=Add Dolibarr events to WebCalendar -# WebCalAllways=Always, no asking -# WebCalYesByDefault=On demand (yes by default) -# WebCalNoByDefault=On demand (no by default) -# WebCalNever=Never -# WebCalURL=URL for calendar access -# WebCalServer=Server hosting calendar database -# WebCalDatabaseName=Database name -# WebCalUser=User to access database -# WebCalSetupSaved=Webcalendar setup saved successfully. -# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# WebCalTestKo2=Connection to server '%s' with user '%s' failed. -# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -# WebCalAddEventOnCreateActions=Add calendar event on actions create -# WebCalAddEventOnCreateCompany=Add calendar event on companies create -# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -# WebCalAddEventOnStatusContract=Add calendar event on contracts status change -# WebCalAddEventOnStatusBill=Add calendar event on bills status change -# WebCalAddEventOnStatusMember=Add calendar event on members status change -# WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### -# BillsSetup=Invoices module setup -# BillsDate=Invoices date -# BillsNumberingModule=Invoices and credit notes numbering model -# BillsPDFModules=Invoice documents models -# CreditNoteSetup=Credit note module setup -# CreditNotePDFModules=Credit note document models -# CreditNote=Credit note -# CreditNotes=Credit notes -# ForceInvoiceDate=Force invoice date to validation date -# DisableRepeatable=Disable repeatable invoices -# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -# SuggestPaymentByChequeToAddress=Suggest payment by cheque to -# FreeLegalTextOnInvoices=Free text on invoices -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### -# PropalSetup=Commercial proposals module setup -# CreateForm=Create forms -# NumberOfProductLines=Number of product lines -# ProposalsNumberingModules=Commercial proposal numbering models -# ProposalsPDFModules=Commercial proposal documents models -# ClassifiedInvoiced=Classified invoiced -# HideTreadedPropal=Hide the treated commercial proposals in the list -# AddShippingDateAbility=Add shipping date ability -# AddDeliveryAddressAbility=Add delivery date ability -# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -# FreeLegalTextOnProposal=Free text on commercial proposals -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### -# OrdersSetup=Order management setup -# OrdersNumberingModules=Orders numbering models -# OrdersModelModule=Order documents models -# HideTreadedOrders=Hide the treated or canceled orders in the list -# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -# FreeLegalTextOnOrders=Free text on orders -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or canceled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### -# ClickToDialSetup=Click To Dial module setup -# ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### -# Bookmark4uSetup=Bookmark4u module setup +Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### -# InterventionsSetup=Interventions module setup -# FreeLegalTextOnInterventions=Free text on intervention documents -# FicheinterNumberingModules=Intervention numbering models -# TemplatePDFInterventions=Intervention card documents models -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -# ContractsSetup=Contracts module setup -# ContractsNumberingModules=Contracts numbering modules -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Contracts module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### -# MembersSetup=Members module setup -# MemberMainOptions=Main options -# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -# AdherentLoginRequired= Manage a Login for each member -# AdherentMailRequired=EMail required to create a new member -# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### -# LDAPSetup=LDAP Setup -# LDAPGlobalParameters=Global parameters -# LDAPUsersSynchro=Users -# LDAPGroupsSynchro=Groups -# LDAPContactsSynchro=Contacts -# LDAPMembersSynchro=Members -# LDAPSynchronization=LDAP synchronisation -# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -# LDAPToDolibarr=LDAP -> Dolibarr -# DolibarrToLDAP=Dolibarr -> LDAP -# LDAPNamingAttribute=Key in LDAP -# LDAPSynchronizeUsers=Organization of users in LDAP -# LDAPSynchronizeGroups=Organization of groups in LDAP -# LDAPSynchronizeContacts=Organization of contacts in LDAP -# LDAPSynchronizeMembers=Organization of foundation's members in LDAP -# LDAPTypeExample=OpenLdap, Egroupware or Active Directory -# LDAPPrimaryServer=Primary server -# LDAPSecondaryServer=Secondary server -# LDAPServerPort=Server port -# LDAPServerPortExample=Default port : 389 -# LDAPServerProtocolVersion=Protocol version -# LDAPServerUseTLS=Use TLS -# LDAPServerUseTLSExample=Your LDAP server use TLS -# LDAPServerDn=Server DN -# LDAPAdminDn=Administrator DN -# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -# LDAPPassword=Administrator password -# LDAPUserDn=Users' DN -# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -# LDAPGroupDn=Groups' DN -# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -# LDAPPasswordExample=Admin password -# LDAPDnSynchroActive=Users and groups synchronization -# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -# LDAPDnContactActive=Contacts' synchronization -# LDAPDnContactActiveYes=Activated synchronization -# LDAPDnContactActiveExample=Activated/Unactivated synchronization -# LDAPDnMemberActive=Members' synchronization -# LDAPDnMemberActiveExample=Activated/Unactivated synchronization -# LDAPContactDn=Dolibarr contacts' DN -# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -# LDAPMemberDn=Dolibarr members DN -# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -# LDAPMemberObjectClassList=List of objectClass -# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPUserObjectClassList=List of objectClass -# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPGroupObjectClassList=List of objectClass -# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -# LDAPContactObjectClassList=List of objectClass -# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -# LDAPMemberTypeDn=Dolibarr members type DN -# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -# LDAPTestConnect=Test LDAP connection -# LDAPTestSynchroContact=Test contacts synchronization -# LDAPTestSynchroUser=Test user synchronization -# LDAPTestSynchroGroup=Test group synchronization -# LDAPTestSynchroMember=Test member synchronization -# LDAPTestSearch= Test a LDAP search -# LDAPSynchroOK=Synchronization test successful -# LDAPSynchroKO=Failed synchronization test -# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -# LDAPUnbindSuccessfull=Disconnect successfull -# LDAPUnbindFailed=Disconnect failed -# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -# LDAPConnectToDNFailed=Connection to DN (%s) failed -# LDAPSetupForVersion3=LDAP server configured for version 3 -# LDAPSetupForVersion2=LDAP server configured for version 2 -# LDAPDolibarrMapping=Dolibarr Mapping -# LDAPLdapMapping=LDAP Mapping -# LDAPFieldLoginUnix=Login (unix) -# LDAPFieldLoginExample=Example : uid -# LDAPFilterConnection=Search filter -# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -# LDAPFieldLoginSamba=Login (samba, activedirectory) -# LDAPFieldLoginSambaExample=Example : samaccountname -# LDAPFieldFullname=Full name -# LDAPFieldFullnameExample=Example : cn -# LDAPFieldPassword=Password -# LDAPFieldPasswordNotCrypted=Password not crypted -# LDAPFieldPasswordCrypted=Password crypted -# LDAPFieldPasswordExample=Example : userPassword -# LDAPFieldCommonName=Common name -# LDAPFieldCommonNameExample=Example : cn -# LDAPFieldName=Name -# LDAPFieldNameExample=Example : sn -# LDAPFieldFirstName=First name -# LDAPFieldFirstNameExample=Example : givenName -# LDAPFieldMail=Email address -# LDAPFieldMailExample=Example : mail -# LDAPFieldPhone=Professional phone number -# LDAPFieldPhoneExample=Example : telephonenumber -# LDAPFieldHomePhone=Personal phone number -# LDAPFieldHomePhoneExample=Example : homephone -# LDAPFieldMobile=Cellular phone -# LDAPFieldMobileExample=Example : mobile -# LDAPFieldFax=Fax number -# LDAPFieldFaxExample=Example : facsimiletelephonenumber -# LDAPFieldAddress=Street -# LDAPFieldAddressExample=Example : street -# LDAPFieldZip=Zip -# LDAPFieldZipExample=Example : postalcode -# LDAPFieldTown=Town -# LDAPFieldTownExample=Example : l -# LDAPFieldCountry=Country -# LDAPFieldCountryExample=Example : c -# LDAPFieldDescription=Description -# LDAPFieldDescriptionExample=Example : description -# LDAPFieldGroupMembers= Group members -# LDAPFieldGroupMembersExample= Example : uniqueMember -# LDAPFieldBirthdate=Birthdate -# LDAPFieldBirthdateExample=Example : -# LDAPFieldCompany=Company -# LDAPFieldCompanyExample=Example : o -# LDAPFieldSid=SID -# LDAPFieldSidExample=Example : objectsid -# LDAPFieldEndLastSubscription=Date of subscription end -# LDAPFieldTitle=Post/Function -# LDAPFieldTitleExample=Example: title -# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) -# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -# LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -# ForANonAnonymousAccess=For an authenticated access (for a write access for example) -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successfull +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### -# ProductSetup=Products module setup -# ServiceSetup=Services module setup -# ProductServiceSetup=Products and Services modules setup -# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -# ModifyProductDescAbility=Personalization of product descriptions in forms -# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -# UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -# SetDefaultBarcodeTypeProducts=Default barcode type to use for products -# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### -# SyslogSetup=Logs module setup -# SyslogOutput=Logs outputs -# SyslogSyslog=Syslog -# SyslogFacility=Facility -# SyslogLevel=Level -# SyslogSimpleFile=File -# SyslogFilename=File name and path -# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### -# DonationsSetup=Donation module setup -# DonationsReceiptModel=Template of donation receipt +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt ##### Barcode ##### -# BarcodeSetup=Barcode setup -# PaperFormatModule=Print format module -# BarcodeEncodeModule=Barcode encoding type -# UseBarcodeInProductModule=Use bar codes for products -# CodeBarGenerator=Barcode generator -# ChooseABarCode=No generator defined -# FormatNotSupportedByGenerator=Format not supported by this generator -# BarcodeDescEAN8=Barcode of type EAN8 -# BarcodeDescEAN13=Barcode of type EAN13 -# BarcodeDescUPC=Barcode of type UPC -# BarcodeDescISBN=Barcode of type ISBN -# BarcodeDescC39=Barcode of type C39 -# BarcodeDescC128=Barcode of type C128 -# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -# WithdrawalsSetup=Withdrawal module setup +WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### -# ExternalRSSSetup=External RSS imports setup -# NewRSS=New RSS Feed -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### -# MailingSetup=EMailing module setup -# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -# MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### -# NotificationSetup=Notification bu email module setup -# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) +NotificationSetup=Notification bu email module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### -# SendingsSetup=Sending module setup -# SendingsReceiptModel=Sending receipt model -# SendingsNumberingModules=Sendings numbering modules -# SendingsAbility=Support sendings sheets for customer deliveries -# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -# FreeLegalTextOnShippings=Free text on shippings +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support sendings sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### -# DeliveryOrderNumberingModules=Products deliveries receipt numbering module -# DeliveryOrderModel=Products deliveries receipt model -# DeliveriesOrderAbility=Support products deliveries receipts -# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -# AdvancedEditor=Advanced editor -# ActivateFCKeditor=Activate advanced editor for: -# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. -# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### -# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -# StockSetup=Configuration module stock -# UserWarehouse=Use user personal stocks +StockSetup=Configuration module stock +UserWarehouse=Use user personal stocks ##### Menu ##### -# MenuDeleted=Menu deleted -# TreeMenu=Tree menus -# Menus=Menus -# TreeMenuPersonalized=Personalized menus -# NewMenu=New menu -# MenuConf=Menus setup -# Menu=Selection of menu -# MenuHandler=Menu handler -# MenuModule=Source module -# HideUnauthorizedMenu= Hide unauthorized menus (gray) -# DetailId=Id menu -# DetailMenuHandler=Menu handler where to show new menu -# DetailMenuModule=Module name if menu entry come from a module -# DetailType=Type of menu (top or left) -# DetailTitre=Menu label or label code for translation -# DetailMainmenu=Group for which it belongs (obsolete) -# DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -# DetailLeftmenu=Display condition or not (obsolete) -# DetailEnabled=Condition to show or not entry -# DetailRight=Condition to display unauthorized grey menus -# DetailLangs=Lang file name for label code translation -# DetailUser=Intern / Extern / All -# Target=Target -# DetailTarget=Target for links (_blank top open a new window) -# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -# ModifMenu=Menu change -# DeleteMenu=Delete menu entry -# ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -# DeleteLine=Delete line -# ConfirmDeleteLine=Are you sure you want to delete this line ? +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -# TaxSetup=Taxes, social contributions and dividends module setup -# OptionVatMode=VAT due -# OptionVATDefault=Standard -# OptionVATDebitOption=Option services on Debit -# OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services -# OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services -# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: -# OnDelivery=On delivery -# OnPayment=On payment -# OnInvoice=On invoice -# SupposedToBePaymentDate=Payment date used -# SupposedToBeInvoiceDate=Invoice date used -# Buy=Buy -# Sell=Sell -# InvoiceDateUsed=Invoice date used -# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -# AccountancyCode=Accountancy Code -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard +OptionVATDebitOption=Option services on Debit +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -# AgendaSetup=Events and agenda module setup -# PasswordTogetVCalExport=Key to authorize export link -# PastDelayVCalExport=Do not export event older than -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### -# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### -# CashDesk=Point of sales -# CashDeskSetup=Point of sales module setup -# CashDeskThirdPartyForSell=Generic third party to use for sells -# CashDeskBankAccountForSell=Default account to use to receive cash payments -# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -# CashDeskIdWareHouse=Warehouse to use for sells +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### -# BookmarkSetup=Bookmark module setup -# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### -# WebServicesSetup=Webservices module setup -# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### -# BankSetupModule=Bank module setup -# FreeLegalTextOnChequeReceipts=Free text on cheque receipts -# BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -# BankOrderGlobal=General -# BankOrderGlobalDesc=General display order -# BankOrderES=Spanish -# BankOrderESDesc=Spanish display order +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order ##### Multicompany ##### -# MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Multi-company module setup ##### Suppliers ##### -# SuppliersSetup=Supplier module setup -# SuppliersCommandModel=Complete template of supplier order (logo...) -# SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### -# GeoIPMaxmindSetup=GeoIP Maxmind module setup -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat -# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -# YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -# YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -# TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -# ProjectsNumberingModules=Projects numbering module -# ProjectsSetup=Project module setup -# ProjectsModelModule=Project reports document model -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index c5b02c0ecb6..9bae86ba9db 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -1,81 +1,82 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event -# Actions=Events -# ActionsArea=Events area (Actions and tasks) -# Agenda= Agenda -# Agendas= Agendas -# Calendar= Calendar -# Calendars= Calendars -# LocalAgenda=Local calendar -# AffectedTo= Assigned to -# DoneBy= Done by -# Events= Events -# EventsNb=Number of events -# MyEvents=My events -# OtherEvents=Other events -# ListOfActions=List of events -# Location=Location -# EventOnFullDay=Event on all day(s) -# SearchAnAction= Search an event/task -# MenuToDoActions= All incomplete events -# MenuDoneActions= All terminated events -# MenuToDoMyActions= My incomplete events -# MenuDoneMyActions= My terminated events -# ListOfEvents= List of Dolibarr events -# ActionsAskedBy=Events reported by -# ActionsToDoBy=Events assigned to -# ActionsDoneBy=Events done by -# AllMyActions= All my events/tasks -# AllActions= All events/tasks -# ViewList=List view -# ViewCal=Month view -# ViewDay=Day view -# ViewWeek=Week view -# ViewWithPredefinedFilters= View with predefined filters -# AutoActions= Automatic filling -# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. -# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) -# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically -# PropalValidatedInDolibarr= Proposal %s validated -# InvoiceValidatedInDolibarr= Invoice %s validated -# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -# InvoiceDeleteDolibarr=Invoice %s deleted -# OrderValidatedInDolibarr= Order %s validated -# OrderApprovedInDolibarr=Order %s approved -# OrderBackToDraftInDolibarr=Order %s go back to draft status -# OrderCanceledInDolibarr=Order %s canceled -# InterventionValidatedInDolibarr=Intervention %s validated -# ProposalSentByEMail=Commercial proposal %s sent by EMail -# OrderSentByEMail=Customer order %s sent by EMail -# InvoiceSentByEMail=Customer invoice %s sent by EMail -# SupplierOrderSentByEMail=Supplier order %s sent by EMail -# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail -# ShippingSentByEMail=Shipping %s sent by EMail -# ShippingValidated= Shipping %s validated -# InterventionSentByEMail=Intervention %s sent by EMail -# NewCompanyToDolibarr= Third party created -# DateActionPlannedStart= Planned start date -# DateActionPlannedEnd= Planned end date -# DateActionDoneStart= Real start date -# DateActionDoneEnd= Real end date -# DateActionStart= Start date -# DateActionEnd= End date -# AgendaUrlOptions1=You can also add following parameters to filter output: -# AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. -# AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. -# AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -# AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. -# AgendaShowBirthdayEvents=Show birthday's contacts -# AgendaHideBirthdayEvents=Hide birthday's contacts -# Busy=Busy -# ExportDataset_event1=List of agenda events +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda= Agenda +Agendas= Agendas +Calendar= Calendar +Calendars= Calendars +LocalAgenda=Local calendar +AffectedTo= Assigned to +DoneBy= Done by +Events= Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions= All incomplete events +MenuDoneActions= All terminated events +MenuToDoMyActions= My incomplete events +MenuDoneMyActions= My terminated events +ListOfEvents= List of Dolibarr events +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents= Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr= Proposal %s validated +InvoiceValidatedInDolibarr= Invoice %s validated +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +InterventionValidatedInDolibarr=Intervention %s validated +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipping %s sent by EMail +ShippingValidated= Shipping %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical -# ExportCal=Export calendar -# ExtSites=Import external calendars -# ExtSitesEnableThisTool=Show external calendars into agenda -# ExtSitesNbOfAgenda=Number of calendars -# AgendaExtNb=Calendar nb %s -# ExtSiteUrlAgenda=URL to access .ical file -# ExtSiteNoLabel=No Description +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars into agenda +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 4d701a99207..ad7e2cefc7c 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,418 +1,413 @@ # Dolibarr language file - Source file is en_US - bills -# Bill=Invoice -# Bills=Invoices -# BillsCustomers=Customer's invoices -# BillsCustomer=Customer's invoice -# BillsSuppliers=Supplier's invoices -# BillsCustomersUnpaid=Unpaid customer's invoices -# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -# BillsSuppliersUnpaid=Unpaid supplier's invoices -# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -# BillsUnpaid=Unpaid -# BillsLate=Late payments -# BillsStatistics=Customer's invoices statistics -# BillsStatisticsSuppliers=Supplier's invoices statistics -# DisabledBecauseNotErasable=Disabled because can not be erased -# InvoiceStandard=Standard invoice -# InvoiceStandardAsk=Standard invoice -# InvoiceStandardDesc=This kind of invoice is the common invoice. -# InvoiceDeposit=Deposit invoice -# InvoiceDepositAsk=Deposit invoice -# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -# InvoiceProForma=Proforma invoice -# InvoiceProFormaAsk=Proforma invoice -# InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -# InvoiceReplacement=Replacement invoice -# InvoiceReplacementAsk=Replacement invoice for invoice -# InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. -# InvoiceAvoir=Credit note -# InvoiceAvoirAsk=Credit note to correct invoice -# InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake -# ReplaceInvoice=Replace invoice %s -# ReplacementInvoice=Replacement invoice -# ReplacedByInvoice=Replaced by invoice %s -# ReplacementByInvoice=Replaced by invoice -# CorrectInvoice=Correct invoice %s -# CorrectionInvoice=Correction invoice -# UsedByInvoice=Used to pay invoice %s -# ConsumedBy=Consumed by -# NotConsumed=Not consumed -# NoReplacableInvoice=No replacable invoices -# NoInvoiceToCorrect=No invoice to correct -# InvoiceHasAvoir=Corrected by one or several invoices -# CardBill=Invoice card -# PredefinedInvoices=Predefined Invoices -# Invoice=Invoice -# Invoices=Invoices -# InvoiceLine=Invoice line -# InvoiceCustomer=Customer invoice -# CustomerInvoice=Customer invoice -# CustomersInvoices=Customers invoices -# SupplierInvoice=Supplier invoice -# SuppliersInvoices=Suppliers invoices -# SupplierBill=Supplier invoice -# SupplierBills=suppliers invoices -# Payment=Payment -# PaymentBack=Payment back -# Payments=Payments -# PaymentsBack=Payments back -# PaidBack=Paid back -# DatePayment=Payment date -# DeletePayment=Delete payment -# ConfirmDeletePayment=Are you sure you want to delete this payment ? -# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -# SupplierPayments=Suppliers payments -# ReceivedPayments=Received payments -# ReceivedCustomersPayments=Payments received from customers -# PayedSuppliersPayments=Payments payed to suppliers -# ReceivedCustomersPaymentsToValid=Received customers payments to validate -# PaymentsReportsForYear=Payments reports for %s -# PaymentsReports=Payments reports -# PaymentsAlreadyDone=Payments already done -# PaymentsBackAlreadyDone=Payments back already done -# PaymentRule=Payment rule -# PaymentMode=Payment type -# PaymentConditions=Payment term -# PaymentConditionsShort=Payment term -# PaymentAmount=Payment amount -# ValidatePayment=Validate payment -# PaymentHigherThanReminderToPay=Payment higher than reminder to pay -# HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -# ClassifyPaid=Classify 'Paid' -# ClassifyPaidPartially=Classify 'Paid partially' -# ClassifyCanceled=Classify 'Abandoned' -# ClassifyClosed=Classify 'Closed' -# CreateBill=Create Invoice -# AddBill=Add invoice or credit note -# AddToDraftInvoices=Add to draft invoice -# DeleteBill=Delete invoice -# SearchACustomerInvoice=Search for a customer invoice -# SearchASupplierInvoice=Search for a supplier invoice -# CancelBill=Cancel an invoice -# SendRemindByMail=Send reminder by EMail -# DoPayment=Do payment -# DoPaymentBack=Do payment back -# ConvertToReduc=Convert into future discount -# EnterPaymentReceivedFromCustomer=Enter payment received from customer -# EnterPaymentDueToCustomer=Make payment due to customer -# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero -# Amount=Amount -# PriceBase=Price base -# BillStatus=Invoice status -# BillStatusDraft=Draft (needs to be validated) -# BillStatusPaid=Paid -# BillStatusPaidBackOrConverted=Paid or converted into discount -# BillStatusConverted=Paid (ready for final invoice) -# BillStatusCanceled=Abandoned -# BillStatusValidated=Validated (needs to be paid) -# BillStatusStarted=Started -# BillStatusNotPaid=Not paid -# BillStatusClosedUnpaid=Closed (unpaid) -# BillStatusClosedPaidPartially=Paid (partially) -# BillShortStatusDraft=Draft -# BillShortStatusPaid=Paid -# BillShortStatusPaidBackOrConverted=Processed -# BillShortStatusConverted=Processed -# BillShortStatusCanceled=Abandoned -# BillShortStatusValidated=Validated -# BillShortStatusStarted=Started -# BillShortStatusNotPaid=Not paid -# BillShortStatusClosedUnpaid=Closed -# BillShortStatusClosedPaidPartially=Paid (partially) -# PaymentStatusToValidShort=To validate -# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -# ErrorBillNotFound=Invoice %s does not exist -# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -# ErrorDiscountAlreadyUsed=Error, discount already used -# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -# BillFrom=From -# BillTo=To -# ActionsOnBill=Actions on invoice -# NewBill=New invoice -# Prélèvements=Standing order -# Prélèvements=Standing order -# LastBills=Last %s invoices -# LastCustomersBills=Last %s customers invoices -# LastSuppliersBills=Last %s suppliers invoices -# AllBills=All invoices -# OtherBills=Other invoices -# DraftBills=Draft invoices -# CustomersDraftInvoices=Customers draft invoices -# SuppliersDraftInvoices=Suppliers draft invoices -# Unpaid=Unpaid -# ConfirmDeleteBill=Are you sure you want to delete this invoice ? -# ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -# ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -# ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -# ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -# ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -# ConfirmClassifyAbandonReasonOther=Other -# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -# ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -# ValidateBill=Validate invoice -# UnvalidateBill=Unvalidate invoice -# NumberOfBills=Nb of invoices -# NumberOfBillsByMonth=Nb of invoices by month -# AmountOfBills=Amount of invoices -# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -# ShowSocialContribution=Show social contribution -# ShowBill=Show invoice -# ShowInvoice=Show invoice -# ShowInvoiceReplace=Show replacing invoice -# ShowInvoiceAvoir=Show credit note -# ShowInvoiceDeposit=Show deposit invoice -# ShowPayment=Show payment -# File=File -# AlreadyPaid=Already paid -# AlreadyPaidBack=Already paid back -# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -# Abandoned=Abandoned -# RemainderToPay=Remainder to pay -# RemainderToTake=Remainder to take -# RemainderToPayBack=Remainder to pay back -# Rest=Pending -# AmountExpected=Amount claimed -# ExcessReceived=Excess received -# EscompteOffered=Discount offered (payment before term) -# SendBillRef=Send invoice %s -# SendReminderBillRef=Send invoice %s (reminder) -# StandingOrders=Standing orders -# StandingOrder=Standing order -# NoDraftBills=No draft invoices -# NoOtherDraftBills=No other draft invoices -# NoDraftInvoices=No draft invoices -# RefBill=Invoice ref -# ToBill=To bill -# RemainderToBill=Remainder to bill -# SendBillByMail=Send invoice by email -# SendReminderBillByMail=Send reminder by email -# RelatedCommercialProposals=Related commercial proposals -# MenuToValid=To valid -# DateMaxPayment=Payment due before -# DateEcheance=Due date limit -# DateInvoice=Invoice date -# NoInvoice=No invoice -# ClassifyBill=Classify invoice -# NoSupplierBillsUnpaid=No suppliers invoices unpaid -# SupplierBillsToPay=Suppliers invoices to pay -# CustomerBillsUnpaid=Unpaid customers invoices -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters -# NonPercuRecuperable=Non-recoverable -# SetConditions=Set payment terms -# SetMode=Set payment mode -# Billed=Billed -# RepeatableInvoice=Pre-defined invoice -# RepeatableInvoices=Pre-defined invoices -# Repeatable=Pre-defined -# Repeatables=Pre-defined -# ChangeIntoRepeatableInvoice=Convert into pre-defined -# CreateRepeatableInvoice=Create pre-defined invoice -# CreateFromRepeatableInvoice=Create from pre-defined invoice -# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -# CustomersInvoicesAndPayments=Customer invoices and payments -# ExportDataset_invoice_1=Customer invoices list and invoice's lines -# ExportDataset_invoice_2=Customer invoices and payments -# ProformaBill=Proforma Bill: -# Reduction=Reduction -# ReductionShort=Reduc. -# Reductions=Reductions -# ReductionsShort=Reduc. -# Discount=Discount -# Discounts=Discounts -# AddDiscount=Create discount -# AddRelativeDiscount=Create relative discount -# EditRelativeDiscount=Edit relative discount -# AddGlobalDiscount=Create absolute discount -# EditGlobalDiscounts=Edit absolute discounts -# AddCreditNote=Create credit note -# ShowDiscount=Show discount -# ShowReduc=Show the deduction -# RelativeDiscount=Relative discount -# GlobalDiscount=Global discount -# CreditNote=Credit note -# CreditNotes=Credit notes -# Deposit=Deposit -# Deposits=Deposits -# DiscountFromCreditNote=Discount from credit note %s -# DiscountFromDeposit=Payments from deposit invoice %s -# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -# CreditNoteDepositUse=Invoice must be validated to use this king of credits -# NewGlobalDiscount=New absolute discount -# NewRelativeDiscount=New relative discount -# NoteReason=Note/Reason -# ReasonDiscount=Reason -# DiscountOfferedBy=Granted by -# DiscountStillRemaining=Discounts still remaining -# DiscountAlreadyCounted=Discounts already counted -# BillAddress=Bill address -# HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -# IdSocialContribution=Social contribution id -# PaymentId=Payment id -# InvoiceId=Invoice id -# InvoiceRef=Invoice ref. -# InvoiceDateCreation=Invoice creation date -# InvoiceStatus=Invoice status -# InvoiceNote=Invoice note -# InvoicePaid=Invoice paid -# PaymentNumber=Payment number -# RemoveDiscount=Remove discount -# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -# InvoiceNotChecked=No invoice selected -# CloneInvoice=Clone invoice -# ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. -# NbOfPayments=Nb of payments -# SplitDiscount=Split discount in two -# ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -# TypeAmountOfEachNewDiscount=Input amount for each of two parts : -# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -# ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -# RelatedBill=Related invoice -# RelatedBills=Related invoices +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer's invoices +BillsCustomer=Customer's invoice +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentConditions=Payment term +PaymentConditionsShort=Payment term +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +CreateBill=Create Invoice +AddBill=Add invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +Prélèvements=Standing order +Prélèvements=Standing order +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remainder to pay +RemainderToTake=Remainder to take +RemainderToPayBack=Remainder to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Pre-defined invoice +RepeatableInvoices=Pre-defined invoices +Repeatable=Pre-defined +Repeatables=Pre-defined +ChangeIntoRepeatableInvoice=Convert into pre-defined +CreateRepeatableInvoice=Create pre-defined invoice +CreateFromRepeatableInvoice=Create from pre-defined invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices # PaymentConditions -# PaymentConditionShortRECEP=Immediate -# PaymentConditionRECEP=Immediate -# PaymentConditionShort30D=30 days -# PaymentCondition30D=30 days -# PaymentConditionShort30DENDMONTH=30 days end of month -# PaymentCondition30DENDMONTH=30 days end of month -# PaymentConditionShort60D=60 days -# PaymentCondition60D=60 days -# PaymentConditionShort60DENDMONTH=60 days end of month -# PaymentCondition60DENDMONTH=60 days end of month -# PaymentConditionShortPT_DELIVERY=Delivery -# PaymentConditionPT_DELIVERY=On delivery -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType -# PaymentTypeVIR=Bank deposit -# PaymentTypeShortVIR=Bank deposit -# PaymentTypePRE=Bank's order -# PaymentTypeShortPRE=Bank's order -# PaymentTypeLIQ=Cash -# PaymentTypeShortLIQ=Cash -# PaymentTypeCB=Credit card -# PaymentTypeShortCB=Credit card -# PaymentTypeCHQ=Check -# PaymentTypeShortCHQ=Check -# PaymentTypeTIP=TIP -# PaymentTypeShortTIP=TIP -# PaymentTypeVAD=On line payment -# PaymentTypeShortVAD=On line payment -# PaymentTypeTRA=Bill payment -# PaymentTypeShortTRA=Bill -# BankDetails=Bank details -# BankCode=Bank code -# DeskCode=Desk code -# BankAccountNumber=Account number -# BankAccountNumberKey=Key -# Residence=Domiciliation -# IBANNumber=IBAN number -# IBAN=IBAN -# BIC=BIC/SWIFT -# BICNumber=BIC/SWIFT number -# ExtraInfos=Extra infos -# RegulatedOn=Regulated on -# ChequeNumber=Check N° -# ChequeOrTransferNumber=Check/Transfer N° -# ChequeMaker=Check transmitter -# ChequeBank=Bank of Check -# NetToBePaid=Net to be paid -# PhoneNumber=Tel -# FullPhoneNumber=Telephone -# TeleFax=Fax -# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -# IntracommunityVATNumber=Intracommunity number of VAT -# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -# SendTo=sent to -# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -# LawApplicationPart1=By application of the law 80.335 of 12/05/80 -# LawApplicationPart2=the goods remain the property of -# LawApplicationPart3=the seller until the complete cashing of -# LawApplicationPart4=their price. -# LimitedLiabilityCompanyCapital=SARL with Capital of -# UseLine=Apply -# UseDiscount=Use discount -# UseCredit=Use credit -# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -# MenuChequeDeposits=Checks deposits -# MenuCheques=Checks -# MenuChequesReceipts=Checks receipts -# NewChequeDeposit=New deposit -# ChequesReceipts=Checks receipts -# ChequesArea=Checks deposits area -# ChequeDeposits=Checks deposits -# Cheques=Checks -# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -# ShowUnpaidAll=Show all unpaid invoices -# ShowUnpaidLateOnly=Show late unpaid invoices only -# PaymentInvoiceRef=Payment invoice %s -# ValidateInvoice=Validate invoice -# Cash=Cash -# Reported=Delayed -# DisabledBecausePayments=Not possible since there are some payments -# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -# ExpectedToPay=Expected payment -# PayedByThisPayment=Paid by this payment -# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. ##### Types de contacts ##### -# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -# TypeContact_facture_external_BILLING=Customer invoice contact -# TypeContact_facture_external_SHIPPING=Customer shipping contact -# TypeContact_facture_external_SERVICE=Customer service contact -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -# oursin PDF Model -# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index f62ff3c6bec..1a1cd17c9ae 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -20,6 +20,7 @@ Language_en_US=English (United States) Language_en_ZA=Tiếng Anh (Nam Phi) Language_es_ES=Tây Ban Nha Language_es_AR=Tây Ban Nha (Argentina) +Language_es_CL=Spanish (Chile) Language_es_HN=Tây Ban Nha (Honduras) Language_es_MX=Tây Ban Nha (Mexico) Language_es_PY=Tây Ban Nha (Paraguay) diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 5e1986a9c2c..e8d5fed1af9 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins -# ProductService=Product or Service -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service -# StartDate=Start date -# EndDate=End date -# Launch=Start +StartDate=Start date +EndDate=End date +Launch=Start -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index f01eac50f8f..fb2b85ef4da 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,96 +1,96 @@ # Dolibarr language file - Source file is en_US - withdrawals -# StandingOrdersArea=Standing orders area -# CustomersStandingOrdersArea=Customers standing orders area -# StandingOrders=Standing orders -# StandingOrder=Standing orders -# NewStandingOrder=New standing order -# StandingOrderToProcess=To process -# StandingOrderProcessed=Processed -# Withdrawals=Withdrawals -# Withdrawal=Withdrawal -# WithdrawalsReceipts=Withdrawal receipts -# WithdrawalReceipt=Withdrawal receipt -# WithdrawalReceiptShort=Receipt -# LastWithdrawalReceipts=Last %s withdrawal receipts -# WithdrawedBills=Withdrawn invoices -# WithdrawalsLines=Withdrawal lines -# RequestStandingOrderToTreat=Request for standing orders to treat -# RequestStandingOrderTreated=Request for standing orders treated -# CustomersStandingOrders=Customer standing orders -# CustomerStandingOrder=Customer standing order -# NbOfInvoiceToWithdraw=No. of invoice with withdraw request -# NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information -# InvoiceWaitingWithdraw=Invoice waiting for withdraw -# AmountToWithdraw=Amount to withdraw -# WithdrawsRefused=Withdraws refused -# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -# ResponsibleUser=Responsible user -# WithdrawalsSetup=Withdrawal setup -# WithdrawStatistics=Withdraw's statistics -# WithdrawRejectStatistics=Withdraw reject's statistics -# LastWithdrawalReceipt=Last %s withdrawing receipts -# MakeWithdrawRequest=Make a withdraw request -# ThirdPartyBankCode=Third party bank code -# ThirdPartyDeskCode=Third party desk code -# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. -# ClassCredited=Classify credited -# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -# TransData=Transmission date -# TransMetod=Transmission method -# Send=Send -# Lines=Lines -# StandingOrderReject=Issue a rejection -# InvoiceRefused=Invoice refused -# WithdrawalRefused=Withdrawal refused -# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -# RefusedData=Date of rejection -# RefusedReason=Reason for rejection -# RefusedInvoicing=Billing the rejection -# NoInvoiceRefused=Do not charge the rejection -# InvoiceRefused=Invoice refused -# Status=Status +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to treat +RequestStandingOrderTreated=Request for standing orders treated +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +InvoiceRefused=Invoice refused +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused +Status=Status StatusUnknown=Chưa rõ -# StatusWaiting=Waiting -# StatusTrans=Sent -# StatusCredited=Credited -# StatusRefused=Refused -# StatusMotif0=Unspecified -# StatusMotif1=Insufficient funds -# StatusMotif2=Request contested -# StatusMotif3=No Withdrawal order -# StatusMotif4=Customer Order -# StatusMotif5=RIB unusable -# StatusMotif6=Account without balance -# StatusMotif7=Judicial Decision -# StatusMotif8=Other reason -# CreateAll=Withdraw all -# CreateGuichet=Only office -# CreateBanque=Only bank -# OrderWaiting=Waiting for treatment -# NotifyTransmision=Withdrawal Transmission -# NotifyEmision=Withdrawal Emission -# NotifyCredit=Withdrawal Credit -# NumeroNationalEmetter=National Transmitter Number -# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -# WithBankUsingRIB=For bank accounts using RIB -# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -# BankToReceiveWithdraw=Bank account to receive withdraws -# CreditDate=Credit on -# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country -# ShowWithdraw=Show Withdraw -# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -# DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications -# InfoCreditSubject=Payment of standing order %s by the bank -# InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -# InfoTransSubject=Transmission of standing order %s to bank -# InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-# InfoTransData=Amount: %s
Method: %s
Date: %s -# InfoFoot=This is an automated message sent by Dolibarr -# InfoRejectSubject=Standing order refused -# InfoRejectMessage=Hello,

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

--
%s -# ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index b1328b63406..c21b3afba74 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -43,13 +43,13 @@ SecuritySetup=安全设置 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 ConfirmAjax=使用 Ajax 弹出式确认窗口 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。 UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)

如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 SearchFilter=搜索过滤选项 @@ -109,8 +109,8 @@ ParameterInDolibarr=参数 %s LanguageParameter=语言参数 %s LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=服务器作业系统时区 PHPTZ=PHP服务器时区 PHPServerOffsetWithGreenwich=PHP服务器与 GMT 时差(秒) @@ -287,7 +287,7 @@ CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
{000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
{000000+000} 同上但 %s 起始序号从 + 后的数值记起。
{000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01~31)。
{mm} 月 (01~12)。
{yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空格
GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
@@ -299,7 +299,7 @@ ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
它必须是八进制值(例如，0666就表示人人可读可写)。
此参数对Windows服务器无效。 @@ -367,7 +367,7 @@ ExtrafieldRadio=单选框 ExtrafieldParamHelpselect=参数列表必须要像:键，值

例如 :
1,值1
2,值2
3,值3
...

因为有的列表取决于另一个 :
1,值1|parent_list_code:parent_key
2,值2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) @@ -378,16 +378,16 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=项目 Module400Desc=在其他模块内部的管理项目 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=税、保险、红利、股息管理 -Module500Desc=税收和社会贡献的管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=通知 Module600Desc=当系统中一些商业事件发生时，通过电邮通知第三方联系人。 Module700Name=捐赠 @@ -496,8 +498,8 @@ Module2700Desc= 使用网上的 Gravatar 服务(www.gravatar.com)，显示 用 Module2800Desc=FTP 客户端 Module2900Name= GeoIPMaxmind Module2900Desc= Maxmind geoip 数据库的转换能力 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 @@ -512,14 +514,14 @@ Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 Module54000Name=IPP打印 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统 -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=读取销售账单 Permission12=创建修改客户账单 Permission13=重新起草销售账单 @@ -732,38 +734,38 @@ Permission50101=启用 POS Permission50201=读取交易 Permission50202=进口交易 Permission54001=打印 -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=设定值已储存 BackToModuleList=返回模块列表 -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=特殊税种未收取 VATManagement=增值税管理 VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则：
如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。
内贸，默认VAT默认=卖方国家的VAT。规则结束。
如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。
其它情况默认VAT=0。规则结束。 @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁 TriggerAlwaysActive=此文件中的触发器总是启用，无论 Dolibarr 的各模块是否启用。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。 OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。 MiscellaneousDesc=在这里定义与安全有关的所有其他参数。 @@ -969,7 +971,7 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻译 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript) MAIN_DISABLE_METEO=禁用天气图标 TestLoginToAPI=测试 API 登录 @@ -987,15 +989,15 @@ ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) ExtraFieldsMemberType=增补属性 (成员类型) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=增补属性 (订单) ExtraFieldsSupplierInvoices=增补属性 (账单) ExtraFieldsProject=增补属性 (项目) ExtraFieldsProjectTask=增补属性 (任务) ExtraFieldHasWrongValue=属性 %s 的值有错误。 AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格) -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通过电邮发送的设置 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=文件路径 @@ -1021,11 +1023,11 @@ BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能 XDebugInstalled=XDebug已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 @@ -1052,8 +1054,8 @@ DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,... WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=杂项设定 ##### Webcal setup ##### WebCalSetup=Webcalendar 链接设置 @@ -1131,9 +1133,9 @@ WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) ##### Contracts ##### ContractsSetup=合同模块的设置 ContractsNumberingModules=合同编号模块 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=会员模块设置 MemberMainOptions=主要选项 @@ -1280,7 +1282,7 @@ PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 NotInstalled=没有安装，所以你的服务器没有减慢。 ApplicativeCache=应用型缓存 -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=操作码缓存 NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） @@ -1337,7 +1339,7 @@ BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 GenbarcodeLocation=条形码生成用的命令行工具 (内部引擎用来生成某些类型的条码) BarcodeInternalEngine=内部引擎 -# BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=提款模块设置 ##### ExternalRSS ##### @@ -1437,7 +1439,7 @@ AccountancyCodeBuy=采购账户代码 AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index b7035d420ec..3aa70ad65aa 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -43,6 +43,7 @@ InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 InvoiceDeleteDolibarr=删除 %s 发票 OrderValidatedInDolibarr= 订购%s的验证 OrderApprovedInDolibarr=为了%s批准 +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=为了%s回到草案状态 OrderCanceledInDolibarr=为了%s取消 InterventionValidatedInDolibarr=%s的验证干预 @@ -52,7 +53,7 @@ InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s ShippingSentByEMail=通过电子邮件发送的航运%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=通过电子邮件发送的干预%s NewCompanyToDolibarr= 第三方创建 DateActionPlannedStart= 计划开始日期 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 177d8d10ee8..338b5415c6d 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=未付客户的发票 BillsCustomersUnpaidForCompany=为%无偿客户的发票s BillsSuppliersUnpaid=未付供应商的发票 BillsSuppliersUnpaidForCompany=%s未付供应商的发票 -BillsUnpaid=未付 BillsLate=逾期付款 BillsStatistics=客户的发票统计 BillsStatisticsSuppliers=供应商的发票统计 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=形式发票 InvoiceProFormaDesc=形式发票是发票的形象，但没有一个真正的会计价值。 InvoiceReplacement=更换发票 InvoiceReplacementAsk=更换发票的发票 -InvoiceReplacementDesc=发票是用来替换取消，代之以完全没有付款发票已收到。

注：没有上只有付款发票可以被替换。如果没有关闭，它会自动关闭'放弃'。 +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用注意 InvoiceAvoirAsk=信用注意纠正发票 InvoiceAvoirDesc=信贷说明是一种消极的发票用来解决一个事实，即发票已缴纳的数额相差实在比额（因为顾客付出太多的错误，例如将不支付或完全因为他归还了部分产品）。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=按发票取代s% @@ -67,7 +66,7 @@ ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款 SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=收到客户的付款，以验证 PaymentsReportsForYear=报告s为%付款 PaymentsReports=收支报告 @@ -81,7 +80,7 @@ PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=分类'有偿' ClassifyPaidPartially=分类薪部分' ClassifyCanceled=分类'遗弃' @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 ConfirmCustomerPayment=你确认此为%付款输入 S%s吗？ -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。 ValidateBill=验证发票 UnvalidateBill=Unvalidate发票 @@ -217,7 +216,6 @@ DateEcheance=截止日期限制 DateInvoice=发票日期 NoInvoice=没有发票 ClassifyBill=分类发票 -NoSupplierBillsUnpaid=没有供应商发票未付 SupplierBillsToPay=供应商发票，以支付 CustomerBillsUnpaid=客户未付发票 DispenseMontantLettres=由mechanographical是从字母顺序豁免起草的法案 @@ -288,7 +286,7 @@ InvoiceNotChecked=选择无发票 CloneInvoice=克隆发票 ConfirmCloneInvoice=你确定要克隆这种发票%s吗 ？ DisabledBecauseReplacedInvoice=行动禁用，因为发票已被取代 -DescTaxAndDividendsArea=这一地区提出了在税收或社会捐款的所有款项的摘要。付款只记录在这里包括每年有固定。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=铌付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您确定要拆分此%折扣的%s折价率指标分为2低呢？ @@ -399,6 +397,11 @@ ToMakePaymentBack=回报 ListOfYourUnpaidInvoices=未付发票清单 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。 RevenueStamp=印花税票 +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） +TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， +MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 +TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票 TypeContact_facture_external_BILLING=客户发票接触 @@ -408,11 +411,3 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 TypeContact_invoice_supplier_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 -# crabe PDF Model -PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） -# oursin PDF Model -PDFOursinDescription=发票模型乌尔桑 -# NumRef Modules -TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， -MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 -TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 628b2353638..bd410a6f531 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英语（美国） Language_en_ZA=英语（南非） Language_es_ES=西班牙语 Language_es_AR=西班牙语（阿根廷） +Language_es_CL=Spanish (Chile) Language_es_HN=西班牙语（洪都拉斯） Language_es_MX=西班牙语（墨西哥） Language_es_PY=西班牙语（巴拉圭） diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index f3ccef36fa4..1d90b4bc871 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin +Margin=Margin Margins=利润空间 -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=产品/服务 -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=开始日期 EndDate=结束日期 Launch=开始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index d586e3c0f65..caaa622fefe 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求会议常规治疗 RequestStandingOrderTreated=站在请求处理的订单 CustomersStandingOrders=站在客户的订单 CustomerStandingOrder=客户的长期订单 -NbOfInvoiceToWithdraw=铌的发票与撤回要求 -NbOfInvoiceToWithdrawWithInfo=发票铌撤回界定的银行帐户信息的客户的要求 +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=发票等待撤离 AmountToWithdraw=收回的款额 WithdrawsRefused=拒绝撤回 @@ -92,5 +92,5 @@ InfoTransMessage=%s %s银行长期订单的%s已被transmited。

InfoTransData=金额：%s
metode：%s
日期：%s InfoFoot=这是一个自动发送的消息由Dolibarr InfoRejectSubject=站在为了拒绝 -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 0ba60670f11..7b3bcad1589 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -# Foundation=Foundation +Foundation=Foundation Version=版本 VersionProgram=版本計劃 VersionLastInstall=初始安裝版本 @@ -12,7 +12,7 @@ SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 PurgeSessions=清除的會議 -# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 LockNewSessions=鎖定新的連接 ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶%s將能夠連接之後。 @@ -43,15 +43,15 @@ SecuritySetup=安全設置 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 -# DictionarySetup=Dictionary setup -# Dictionary=Dictionaries -# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -# ErrorCodeCantContainZero=Code can't contain value 0 +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=禁用JavaScript和Ajax功能 ConfirmAjax=使用Ajax確認彈出式窗口 -# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止 -# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=搜尋過濾選項 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 ViewFullDateActions=充分顯示行動的日期，第三表 @@ -64,15 +64,15 @@ PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前活躍的主題 CurrentTimeZone=PHP服務器的TimeZone Space=空間 -# Table=Table +Table=Table Fields=菲爾茲 -# Index=Index +Index=Index Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 NextValueForCreditNotes=下一個信用債券編碼值 -# NextValueForDeposit=Next value (deposit) -# NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） @@ -109,8 +109,8 @@ ParameterInDolibarr=%s的參數 LanguageParameter=參數%s的語言 LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -# ClientTZ=Client Time Zone (user) -# ClientHour=Client time (user) +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 PHPServerOffsetWithGreenwich=PHP伺服器抵消寬度格林威治（秒） @@ -120,7 +120,7 @@ CurrentHour=當前 PHP伺服器時間 CompanyTZ=公司的時區（主要公司） CompanyHour=小時公司（主要公司） CurrentSessionTimeOut=當前會話超時 -# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=資訊框 Boxes=資訊框 @@ -136,7 +136,7 @@ SystemInfo=系統資訊 SystemTools=系統工具 SystemToolsArea=系統工具區 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 -# Purge=Purge +Purge=Purge PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲Dolibarr（%s或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。 PurgeDeleteLogFile=刪除日誌文件%s的定義系統日誌模組（無數據風險松） PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險） @@ -165,19 +165,19 @@ ImportPostgreSqlDesc=導入備份文件，你必須使用命令行pg_restore的 ImportMySqlCommand=%s的%s的看一看在Dolibarr維基看看：
%s的 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
%s的 HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 @@ -272,34 +272,34 @@ ModuleFamilyFinancial=財務模組（會計/庫務） ModuleFamilyECM=流腦 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 -# DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=以下為軟體安裝的過程： StepNb=第 %s 步驟 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 DownloadPackageFromWebSite=下載軟體升級(擴充)用的壓縮檔。 UnpackPackageInDolibarrRoot=解壓縮到 %Dolibarr 目錄下 SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。 -# NotExistsDirect=The alternative root directory is not defined.
-# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-# InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. -# YouCanSubmitFile=Select module: +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 GenericMaskCodes=這個編碼模組使用方式如下:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 to 31).
{mm} 表示月 (01 to 12)
{yy}, {yyyy} or {y} 表示用多少位數顯示年
-# GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of company type on n characters (see dictionary-company types).
GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元
GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
-# GenericMaskCodes4c=Example on product created on 2007-03-01:
-# GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港口%s對 DoTestServerAvailability=測試服務器連接 DoTestSend=發送測試 DoTestSendHTML=測試發送HTML -# ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。
它必須是八進制值（例如，0666就是為大家閲讀和書寫）。
這個參數是沒有用的基於Windows的服務器。 @@ -316,7 +316,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。

1. 輸入全名稱路徑。
2. 在每個目錄項目之間加入 carriage return 字元。
3. 增加 GED 模組目錄，如右：DOL_DATA_ROOT/ecm/yourdirectoryname
4. 在這些目錄中的檔案副檔名必須是.odt -# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=範例：
1. ç:\\mydir
2. /home/mydir
3. DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -336,58 +336,58 @@ PDF=PDF格式 PDFDesc=你可以設置PDF生成有關的每個全局選項 PDFAddressForging=偽造地址框的規則 HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 -# HideDescOnPDF=Hide products description on generated PDF -# HideRefOnPDF=Hide products ref. on generated PDF -# HideDetailsOnPDF=Hide products lines details on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 -# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -# OldVATRates=Old VAT rate -# NewVATRates=New VAT rate -# PriceBaseTypeToChange=Modify on prices with base reference value defined on -# MassConvert=Launch mass convert +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert String=弦 -# TextLong=Long text -# Int=Integer -# Float=Float -# DateAndTime=Date and hour -# Unique=Unique -# Boolean=Boolean (Checkbox) +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 -# ExtrafieldMail = Email -# ExtrafieldSelect = Select list -# ExtrafieldSelectList = Select from table -# ExtrafieldSeparator=Separator -# ExtrafieldCheckBox=Checkbox -# ExtrafieldRadio=Radio button -# ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... -# ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) -# LibraryToBuildPDF=Library used to build PDF -# WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) -# SMS=SMS -# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -# RefreshPhoneLink=Refresh link -# LinkToTest=Clickable link generated for user %s (click phone number to test) -# KeepEmptyToUseDefault=Keep empty to use default value -# DefaultLink=Default link -# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -# ExternalModule=External module - Installed into directory %s -# BarcodeInitForThirdparties=Mass barcode init for thirdparties -# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -# CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -# InitEmptyBarCode=Init value for next %s empty records -# EraseAllCurrentBarCode=Erase all current barcode values -# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -# AllBarcodeReset=All barcode values have been removed -# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -# NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for exemple :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list have come from table

for exemple :
c_typent:libelle:id::filter

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter
filter can be a simple test (eg active=1) to display only active value
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. # Modules @@ -465,8 +465,10 @@ Module400Name=項目 Module400Desc=項目的其他模組內部管理 Module410Name=Webcalendar Module410Desc=Webcalendar一體化 -Module500Name=稅、保險、紅利、股息管理 -Module500Desc=稅收和社會貢獻的管理 +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of empoyees salaries and payments Module600Name=通知 Module600Desc=由一些商業活動的電子郵件發送Dolibarr通知給第三方的交往 Module700Name=捐贈 @@ -483,8 +485,8 @@ Module1780Name=分類 Module1780Desc=分類的管理（產品，供應商和客戶） Module2000Name=fckeditor的 Module2000Desc=所見即所得的編輯器 -# Module2300Name=Cron -# Module2300Desc=Scheduled task management +Module2300Name=Cron +Module2300Desc=Scheduled task management Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 @@ -493,33 +495,33 @@ Module2600Name= 的WebServices Module2600Desc= 啟用Web服務的服務器Dolibarr Module2700Name= 的Gravatar Module2700Desc= 使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入 -# Module2800Desc=FTP Client +Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= geoip的Maxmind轉換能力 -# Module3100Name= Skype -# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts +Module3100Name= Skype +Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允許你管理多個公司 -# Module6000Name=Workflow -# Module6000Desc=Workflow management -# Module20000Name=Holidays -# Module20000Desc=Declare and follow employees holidays +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Holidays +Module20000Desc=Declare and follow employees holidays Module50000Name=出納 Module50000Desc=模組提供信用卡網上支付頁面與出納 Module50100Name=銷售點 Module50100Desc=銷售點模組 Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 -# Module54000Name=PrintIPP -# Module54000Desc=Print via Cups IPP Printer. -# Module55000Name=Open Poll -# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -# Module59000Name=Margins -# Module59000Desc=Module to manage margins -# Module60000Name=Commissions -# Module60000Desc=Module to manage commissions -# Module150010Name=Batch number, eat-by date and sell-by date -# Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Name=PrintIPP +Module54000Desc=Print via Cups IPP Printer. +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=讀取發票 Permission12=讀取發票 Permission13=Unvalidate發票 @@ -571,7 +573,7 @@ Permission98=調度發票的會計行 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 -# Permission106=Export sendings +Permission106=Export sendings Permission109=刪除出貨單 Permission111=閲讀財務帳目 Permission112=建立/修改/刪除和比較交易 @@ -628,9 +630,9 @@ Permission221=閲讀emailings Permission222=建立/修改emailings（主題，收件人...） Permission223=驗證emailings（允許發送） Permission229=刪除emailings -# Permission237=View recipients and info -# Permission238=Manually send mailings -# Permission239=Delete mailings after validation or sent +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent Permission241=讀取分類 Permission242=建立/修改分類 Permission243=刪除分類 @@ -708,14 +710,14 @@ Permission1233=驗證供應商發票(invoice) Permission1234=刪除供應商發票(invoice) Permission1235=通過電子郵件發送的供應商發票 Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 -# Permission1237=Export supplier orders and their details +Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 -# Permission23001 = Read Scheduled task -# Permission23002 = Create/update Scheduled task -# Permission23003 = Delete Scheduled task -# Permission23004 = Execute Scheduled task +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task Permission2401=閲讀的行動（事件或任務）連結到其戶口 Permission2402=建立/修改行動（事件或任務）連結到其戶口 Permission2403=（事件或任務）與他的帳戶刪除操作 @@ -726,44 +728,44 @@ Permission2501=閲讀文件 Permission2502=提交或刪除文件 Permission2503=提交或刪除的文件 Permission2515=安裝文件的目錄 -# Permission2801=Use FTP client in read mode (browse and download only) -# Permission2802=Use FTP client in write mode (delete or upload files) -# Permission50101=Use Point of sales +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales Permission50201=讀取交易 Permission50202=進口交易 -# Permission54001=Print -# Permission55001=Read polls -# Permission55002=Create/modify polls -# Permission59001=Read commercial margins -# Permission59002=Define commercial margins -# DictionaryCompanyType=Thirdparties type -# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -# DictionaryProspectLevel=Prospect potential level -# DictionaryCanton=State/Cantons -# DictionaryRegion=Regions -# DictionaryCountry=Countries -# DictionaryCurrency=Currencies -# DictionaryCivility=Civility title -# DictionaryActions=Type of agenda events -# DictionarySocialContributions=Social contributions types -# DictionaryVAT=VAT Rates or Sales Tax Rates -# DictionaryRevenueStamp=Amount of revenue stamps -# DictionaryPaymentConditions=Payment terms -# DictionaryPaymentModes=Payment modes -# DictionaryTypeContact=Contact/Address types -# DictionaryEcotaxe=Ecotax (WEEE) -# DictionaryPaperFormat=Paper formats -# DictionaryFees=Type of fees -# DictionarySendingMethods=Shipping methods -# DictionaryStaff=Staff -# DictionaryAvailability=Delivery delay -# DictionaryOrderMethods=Ordering methods -# DictionarySource=Origin of proposals/orders -# DictionaryAccountancyplan=Chart of accounts -# DictionaryAccountancysystem=Models for chart of accounts +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 -# BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to dictionaries list VATReceivedOnly=營業稅不收費 VATManagement=營業稅管理 VATIsUsedDesc=預設情況下，營業稅率創造前景時，發票，訂單等後續活動的標準規定：
如果賣方遭受營業稅，那麼預設值= 0營業稅。結束統治。
如果（國家=購買國出售），則預設營業稅=銷售的國產品的營業稅。結束統治。
如果賣方和買方歐洲共同體和貨物運輸銷售有新的手段（車，船，飛機），預設的營業稅= 0（應支付的營業稅在他的國家customoffice買方和賣方在不）。結束統治。
如果賣方在歐洲共同體和交通工具，而不是其他方式的新途徑出售的商品，則預設營業稅=產品營業稅買方出售。結束統治。
其他建議的預設營業稅= 1。結束統治。 @@ -771,18 +773,18 @@ VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會 VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 ##### Local Taxes ##### -# LocalTax1IsUsed=Use second tax -# LocalTax1IsNotUsed=Do not use second tax -# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax1Management=Second type of tax +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -# LocalTax2IsUsed=Use third tax -# LocalTax2IsNotUsed=Do not use third tax -# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -# LocalTax2Management=Third type of tax +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= 稀土管理 @@ -819,7 +821,7 @@ PhpConf=PHP組態內容 PhpWebLink=PHP網路連結 Pear=梨 PearPackages=梨的軟件包 -# Browser=Browser +Browser=Browser Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 @@ -846,7 +848,7 @@ MenuCompanySetup=公司資訊 MenuNewUser=新用戶 MenuTopManager=頂部菜單管理 MenuLeftManager=左菜單管理 -# MenuManager=Menu manager +MenuManager=Menu manager MenuSmartphoneManager=智能手機菜單管理 DefaultMenuTopManager=頂部菜單管理 DefaultMenuLeftManager=左菜單管理 @@ -871,7 +873,7 @@ CompanyZip=郵遞區號 CompanyTown=鎮 CompanyCountry=國家 CompanyCurrency=主要貨幣 -# Logo=Logo +Logo=Logo DoNotShow=不顯示 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 @@ -885,18 +887,18 @@ DelayBeforeWarning=前延遲的警告 DelaysBeforeWarning=時滯前警告 DelaysOfToleranceBeforeWarning=前警告性延誤 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 -# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。 SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁： SetupDescription3=菜單參數安裝“ - >公司/基礎是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。 @@ -905,12 +907,12 @@ SetupDescription5=其他菜單項管理可選參數。 EventsSetup=安裝程序的事件日誌 LogEvents=安全稽核事件 Audit=安全稽核 -# InfoDolibarr=Infos Dolibarr -# InfoOS=Infos OS -# InfoWebServer=Infos web server -# InfoDatabase=Infos database -# InfoPHP=Infos PHP -# InfoPerf=Infos performances +InfoDolibarr=Infos Dolibarr +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances ListEvents=稽核事件 ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 @@ -931,7 +933,7 @@ TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組%s< TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組%s是。 GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 -# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=此頁面允許你編輯所有沒有先前網頁提供的其他參數。他們是保留給高級開發人員或troubleshouting參數。 OnceSetupFinishedCreateUsers=警告，你是一個Dolibarr管理員用戶。管理員用戶用於安裝Dolibarr。對於通常使用的Dolibarr，建議使用非管理員用戶從菜單中創建用戶和組。 MiscellaneousDesc=定義在這裡與安全有關的所有其他參數。 @@ -953,11 +955,11 @@ BackupDesc2=*保存內容的文件目錄（%s）中包含所有上傳和 BackupDesc3=*您的數據庫的內容保存到轉儲文件。對於這一點，你可以使用下面的助手。 BackupDescX=存檔的目錄應該被存儲在一個安全的地方。 BackupDescY=生成的轉儲文件應存放在安全的地方。 -# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=要還原Dolibarr備份，您必須： RestoreDesc2=*還原存檔文件（例如文件壓縮文件）解壓縮文件的目錄中的文件目錄樹中安裝一個新的Dolibarr或進入這個現行文件directoy（%s）中。 RestoreDesc3=*還原數據，從備份轉儲文件，進入新Dolibarr安裝數據庫或進入此當前安裝的數據庫。警告，一旦還原完成後，你必須使用一個登錄/密碼，備份時存在了，再次連接。要還原到這個當前安裝一個備份數據庫，你可以按照這個助理。 -# RestoreMySQL=MySQL import +RestoreMySQL=MySQL import ForcedToByAModule= 這項規則是被迫到%s的一個激活的模組 PreviousDumpFiles=可用的數據庫備份轉儲文件 WeekStartOnDay=每週的第一天 @@ -967,9 +969,9 @@ YourPHPDoesNotHaveSSLSupport=SSL的功能不是在您的PHP可用 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是序列數字。 ShowProfIdInAddress=文件上顯示professionnal地址ID -# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 -# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript） MAIN_DISABLE_METEO=禁用氣象局認為 TestLoginToAPI=測試登錄到API @@ -982,50 +984,50 @@ MAIN_PROXY_USER=登錄使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 -# ExtraFieldsLines=Complementary attributes (lines) -# ExtraFieldsThirdParties=Complementary attributes (thirdparty) -# ExtraFieldsContacts=Complementary attributes (contact/address) -# ExtraFieldsMember=Complementary attributes (member) -# ExtraFieldsMemberType=Complementary attributes (member type) -# ExtraFieldsCustomerOrders=Complementary attributes (orders) -# ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -# ExtraFieldsSupplierOrders=Complementary attributes (orders) -# ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -# ExtraFieldsProject=Complementary attributes (projects) -# ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=attribut %s有一個錯誤的值。 -# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=通過電子郵件的設置sendings SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=目錄 SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電子郵件，將生成一個郵件，可能會不正確地解析一些接收郵件服務器。結果是不能由thoose竊聽平台的託管人閲讀一些郵件。這是一些互聯網服務提供商（例如：在法國Orange）的情況下。這不是一個將Dolibarr也不到PHP中，但到接收郵件服務器的問題。但是，您可以選項MAIN_FIX_FOR_BUGGED_MTA添加1，進入設置 - 其他，修改Dolibarr避免這種情況。然而，你可能會遇到與其他服務器的問題，嚴格遵守SMTP標準。其他的解決辦法（建議報告）是使用的方法“SMTP套接字庫”，有沒有壞處。 -# TranslationSetup=Configuration de la traduction -# TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -# TotalNumberOfActivatedModules=Total number of activated feature modules: %s -# YouMustEnableOneModule=You must at least enable 1 module -# ClassNotFoundIntoPathWarning=Class %s not found into PHP path -# YesInSummer=Yes in summer -# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -# SuhosinSessionEncrypt=Session storage encrypted by Suhosin -# ConditionIsCurrently=Condition is currently %s -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible -# YouUseBestDriver=You use driver %s that is best driver available currently. -# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. -# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -# SearchOptim=Search optimization -# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -# XDebugInstalled=XDebug est chargé. -# XCacheInstalled=XCache is loaded. -# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -# FieldEdition=Edition of field %s -# FixTZ=TimeZone fix -# FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -# GetBarCode=Get barcode -# EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 @@ -1048,12 +1050,12 @@ ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼 UseNotifications=使用通知 NotificationsDesc=電子郵件通知功能，您可以靜靜地發送自動郵件，對於一些Dolibarr活動時，（客戶或供應商）被配置給第三方。主動通知和作出選擇的目標聯繫在一次第三方。 ModelModules=文件範本 -# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ -# MustBeMandatory=Mandatory to create third parties ? -# MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? Miscellaneous=雜項設定 ##### Webcal setup ##### WebCalSetup=Webcalendar連結設置 @@ -1095,7 +1097,7 @@ EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票 SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 SuggestPaymentByChequeToAddress=利用支票方式來付款 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 -# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業建議模組設置 CreateForm=建立表單 @@ -1108,7 +1110,7 @@ AddShippingDateAbility=添加出貨日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視為零的數額 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 -# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1116,7 +1118,7 @@ OrdersModelModule=訂單文件範本 HideTreadedOrders=隱藏在治療或取消訂單的名單 ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它可以不一步的臨時命令 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 -# WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises
%%1 $ s的誇血清remplacé電話桿樂德l' appelé
%%2 $ s的誇血清remplacé電話桿樂德l' appelant（樂votre）
%%3 $ s的誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur）
%%4 $ s的誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 @@ -1127,13 +1129,13 @@ InterventionsSetup=干預模組設置 FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 FicheinterNumberingModules=干預編號模組 TemplatePDFInterventions=干預卡文件模式 -# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=合同模組的設置 ContractsNumberingModules=合同編號模組 -# TemplatePDFContracts=Contracts documents models -# FreeLegalTextOnContracts=Free text on contracts -# WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=委員模組設置 MemberMainOptions=主要選項 @@ -1202,7 +1204,7 @@ LDAPTestSynchroContact=測試聯繫人的同步 LDAPTestSynchroUser=測試用戶的同步 LDAPTestSynchroGroup=試驗組的同步 LDAPTestSynchroMember=測試成員的同步 -# LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 LDAPSynchroKOMayBePermissions=同步失敗的考驗。檢查聯接到服務器的正確配置，並允許LDAP的udpates @@ -1266,7 +1268,7 @@ LDAPFieldSid=的SID LDAPFieldSidExample=例如：的objectSID LDAPFieldEndLastSubscription=認購結束日期 LDAPFieldTitle=職位/職務 -# LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP的規範，仍然是硬編碼（接觸類） LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 @@ -1276,22 +1278,22 @@ LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發 LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） -# PerfDolibarr=Performance setup/optimizing report -# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -# NotInstalled=Not installed, so your server is not slow down by this. -# ApplicativeCache=Applicative cache -# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -# OPCodeCache=OPCode cache -# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -# FilesOfTypeCached=Files of type %s are cached by HTTP server -# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -# CacheByServer=Cache by server -# CacheByClient=Cache by browser -# CompressionOfResources=Compression of HTTP responses -# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 @@ -1305,8 +1307,8 @@ UseSearchToSelectProduct=使用自動完成欄位資訊的方式，來選擇產 UseEcoTaxeAbility=支持生態附加稅（WEEE）的 SetDefaultBarcodeTypeProducts=預設的條碼類型 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 -# ProductCodeChecker= Module for product code generation and checking (product or service) -# ProductOtherConf= Product / Service configuration +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=系統日誌模組設置 SyslogOutput=日誌輸出 @@ -1317,7 +1319,7 @@ SyslogSimpleFile=文件 SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 -# OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 @@ -1336,15 +1338,15 @@ BarcodeDescISBN=書籍條碼類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 GenbarcodeLocation=條碼生成命令行工具（由phpbarcode引擎用於某些類型的條形碼） -# BarcodeInternalEngine=Internal engine -# BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=提款模組設置 ##### ExternalRSS ##### ExternalRSSSetup=外部的RSS進口格局 NewRSS=新的RSS飼料 -# RSSUrl=RSS URL -# RSSUrlExample=An interesting RSS feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=設定電子郵件發送模組 MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 @@ -1372,8 +1374,8 @@ FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯 FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 FCKeditorForProductDetails=產品細部描述可以採用所見即所得的方式建立或編輯，並可給所有模組使用(proposals, orders, invoices, etc...)。警告:使用這個選項可能會引起嚴重的問題，不建議使用。尤其是當中如果含有建立PDF檔案時，所需的特殊字元或頁面格式資訊，更容易產生問題 FCKeditorForMailing= 所見即所得創建/編輯的郵件 -# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。 OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 @@ -1431,13 +1433,13 @@ Sell=出售 InvoiceDateUsed=使用的發票日期 YourCompanyDoesNotUseVAT=貴公司已被定義為不使用增值稅（首頁 - 安裝 - 公司/基金會），所以沒有設置增值稅的選擇。 AccountancyCode=會計準則 -# AccountancyCodeSell=Sale account. code -# AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 -# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。 ##### Point Of Sales (CashDesk) ##### @@ -1471,10 +1473,10 @@ MultiCompanySetup=多模組安裝公司 SuppliersSetup=供應商模組設置 SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） -# SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 -# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 YouCanDownloadFreeDatFileTo=你可以下載一個在%s的免費演示版 geoip的國家Maxmind文件 YouCanDownloadAdvancedDatFileTo=您也可以下載一個更完整的版本，更新，對Maxmind geoip的文件在%s的國家 @@ -1483,8 +1485,8 @@ TestGeoIPResult=試驗的IP轉換 - >國家 ProjectsNumberingModules=項目編號模組 ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 -# TasksNumberingModules=Tasks numbering module -# TaskModelModule=Tasks reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model ##### ECM (GED) ##### -# ECMSetup = GED Setup -# ECMAutoTree = Automatic tree folder and document +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index af3887f149d..017e728b615 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -# IdAgenda=ID event +IdAgenda=ID event Actions=事件 ActionsArea=事件區（事件和任務） Agenda= 議程 @@ -10,7 +10,7 @@ LocalAgenda=本地日歷 AffectedTo= 受影響 DoneBy= 做的 Events= 活動 -# EventsNb=Number of events +EventsNb=Number of events MyEvents=我的活動 OtherEvents=其他活動 ListOfActions=名單事件 @@ -40,9 +40,10 @@ ActionsEvents= 為此Dolibarr活動將創建一個自動行動議程 PropalValidatedInDolibarr= 建議%s的驗證 InvoiceValidatedInDolibarr= 發票%s的驗證 InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 -# InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 採購訂單%s已驗證 OrderApprovedInDolibarr=為了%s批準 +OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=為了%s回到草案狀態 OrderCanceledInDolibarr=為了%s取消 InterventionValidatedInDolibarr=%s的驗證幹預 @@ -52,7 +53,7 @@ InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s ShippingSentByEMail=通過電子郵件發送的航運%s -# ShippingValidated= Shipping %s validated +ShippingValidated= Shipping %s validated InterventionSentByEMail=通過電子郵件發送的幹預%s NewCompanyToDolibarr= 第三方創建 DateActionPlannedStart= 計劃開始日期 @@ -68,8 +69,8 @@ AgendaUrlOptions4=logint=%s到限制輸出到行動使用者與受影 AgendaUrlOptions5=logind=%s到限制輸出到用戶的行為進行由%。 AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 -# Busy=Busy -# ExportDataset_event1=List of agenda events +Busy=Busy +ExportDataset_event1=List of agenda events # External Sites ical ExportCal=出口日歷 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 287cb3dee90..d67570db69e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -8,7 +8,6 @@ BillsCustomersUnpaid=尚未付款的客戶的發票(invoice) BillsCustomersUnpaidForCompany=尚未付款的客戶發票(invoice) for %s BillsSuppliersUnpaid=尚未付款的供應商發票(invoice) BillsSuppliersUnpaidForCompany=%s未付供應商的發票 -BillsUnpaid=尚未付款 BillsLate=逾期付款 BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 @@ -24,13 +23,13 @@ InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有一個真正的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=發票是用來替換取消，代之以完全沒有付款發票已收到。

註：沒有上只有付款發票可以被替換。如果沒有關閉，它會自動關閉'放棄'。 +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=信用票據 InvoiceAvoirAsk=信用註意糾正發票 InvoiceAvoirDesc=信貸說明是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 -# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake -# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake +invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake ReplaceInvoice=替換%s的發票 ReplacementInvoice=更換發票 ReplacedByInvoice=按發票取代%s @@ -59,7 +58,7 @@ Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 -# PaidBack=Paid back +PaidBack=Paid back DatePayment=付款日期 DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ @@ -67,28 +66,28 @@ ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款 SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 -# PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Payments payed to suppliers ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 PaymentsAlreadyDone=付款已完成 -# PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 PaymentConditions=付款條件 PaymentConditionsShort=付款天數 PaymentAmount=付款金額 -# ValidatePayment=Validate payment +ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。
編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' CreateBill=建立發票 AddBill=新增發票(invoice)或票據(credit note) -# AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 SearchASupplierInvoice=搜尋供應商發票 @@ -171,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 ConfirmCustomerPayment=你確認此為%付款輸入 S%s嗎？ -# ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。 ValidateBill=驗證發票 UnvalidateBill=Unvalidate發票 @@ -188,13 +187,13 @@ ShowInvoiceDeposit=顯示發票保證金 ShowPayment=顯示支付 File=文件 AlreadyPaid=已支付 -# AlreadyPaidBack=Already paid back +AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款） Abandoned=棄 RemainderToPay=未支付 RemainderToTake=其余部分采取 -# RemainderToPayBack=Remainder to pay back -# Rest=Pending +RemainderToPayBack=Remainder to pay back +Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） @@ -204,7 +203,7 @@ StandingOrders=常年訂單 StandingOrder=長期訂單 NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 -# NoDraftInvoices=No draft invoices +NoDraftInvoices=No draft invoices RefBill=發票號 ToBill=為了法案 RemainderToBill=其余部分法案 @@ -217,7 +216,6 @@ DateEcheance=截止日期限制 DateInvoice=發票日期 NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -NoSupplierBillsUnpaid=沒有供應商發票未付 SupplierBillsToPay=待付款的供應商發票 CustomerBillsUnpaid=客戶未付款的發票 DispenseMontantLettres=由mechanographical是從字母順序豁免起草的法案 @@ -246,12 +244,12 @@ Discount=折扣 Discounts=折扣 AddDiscount=新增折扣 AddRelativeDiscount=建立相對折扣 -# EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edit relative discount AddGlobalDiscount=新增折扣 EditGlobalDiscounts=編輯絕對折扣 AddCreditNote=創建信用票據 ShowDiscount=顯示折扣 -# ShowReduc=Show the deduction +ShowReduc=Show the deduction RelativeDiscount=相對折扣 GlobalDiscount=全球折扣 CreditNote=信用票據 @@ -288,7 +286,7 @@ InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 ConfirmCloneInvoice=你確定要複製這個 %s 發票嗎? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=這一地區提出了在稅收或社會捐款的所有款項的摘要。付款只記錄在這裏包括每年有固定。 +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. NbOfPayments=鈮付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您確定要拆分此%折扣的%s折價率指標分為2低呢？ @@ -311,12 +309,12 @@ PaymentConditionShort60DENDMONTH=本月60日結束 PaymentCondition60DENDMONTH=本月60日結束 PaymentConditionShortPT_DELIVERY=交貨 PaymentConditionPT_DELIVERY=交貨 -# PaymentConditionShortPT_ORDER=On order -# PaymentConditionPT_ORDER=On order -# PaymentConditionShortPT_5050=50-50 -# PaymentConditionPT_5050=50%% in advance, 50%% on delivery -# FixAmount=Fix amount -# VarAmount=Variable amount (%% tot.) +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行存款 @@ -367,7 +365,7 @@ LawApplicationPart2=貨物仍然是財產 LawApplicationPart3=賣方直到完全兌現 LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 -# UseLine=Apply +UseLine=Apply UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 @@ -392,27 +390,24 @@ CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票 ExpectedToPay=預期付款 PayedByThisPayment=氟離子選擇電極通過此付款 ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 -# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 -# ToMakePayment=Pay -# ToMakePaymentBack=Pay back -# ListOfYourUnpaidInvoices=List of unpaid invoices -# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -# RevenueStamp=Revenue stamp +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 TypeContact_facture_external_BILLING=客戶發票接觸 TypeContact_facture_external_SHIPPING=客戶航運聯系 TypeContact_facture_external_SERVICE=客戶服務聯系 -# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 -# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# crabe PDF Model -PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） -# oursin PDF Model -PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 -# NumRef Modules -# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 2286f45c03a..1caa2add8f9 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -20,6 +20,7 @@ Language_en_US=英語（美國） Language_en_ZA=英语 (南非) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） +Language_es_CL=Spanish (Chile) Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） Language_es_PY=西班牙语 (巴拉圭) diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 6793a0e91a7..9034cb7fa49 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -1,51 +1,50 @@ # Dolibarr language file - Source file is en_US - marges -# Margin=Margin -# Margins=Margins -# TotalMargin=Total Margin -# MarginOnProducts=Margin / Products -# MarginOnServices=Margin / Services -# MarginRate=Margin rate -# MarkRate=Mark rate -# DisplayMarginRates=Display margin rates -# DisplayMarkRates=Display mark rates -# InputPrice=Input price +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price -# margin=Profit margins management -# margesSetup=Profit margins management setup +margin=Profit margins management +margesSetup=Profit margins management setup -# MarginDetails=Margin details +MarginDetails=Margin details -# ProductMargins=Product margins -# CustomerMargins=Customer margins -# AgentMargins=Agent margins +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins ProductService=產品或服務 -# AllProducts=All products and services -# ChooseProduct/Service=Choose product or service -# CommercialAgent=Commercial agent +AllProducts=All products and services +ChooseProduct/Service=Choose product or service StartDate=開始日期 EndDate=結束日期 Launch=開始 -# ForceBuyingPriceIfNull=Force buying price if null -# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -# UseDiscountAsProduct=As a product -# UseDiscountAsService=As a service -# UseDiscountOnTotal=On subtotal -# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -# MARGIN_TYPE=Margin type -# MargeBrute=Raw margin -# MargeNette=Net margin -# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -# CostPrice=Cost price -# BuyingCost=Cost price -# UnitCharges=Unit charges -# Charges=Charges +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges -# AgentContactType=Commercial agent contact type -# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index 159ac1dd9cb..edca71a1829 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - users -# Employee=Employee -# NewSalaryPayment=New salary payment -# SalaryPayment=Salary payment -# SalariesPayments=Salaries payments -# ShowSalaryPayment=Show salary payment +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index e7243dec8b0..5a9b91daff4 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -18,8 +18,8 @@ RequestStandingOrderToTreat=要求會議常規治療 RequestStandingOrderTreated=站在請求處理的訂單 CustomersStandingOrders=站在客戶的訂單 CustomerStandingOrder=客戶的長期訂單 -NbOfInvoiceToWithdraw=鈮的發票與撤回要求 -NbOfInvoiceToWithdrawWithInfo=發票鈮撤回界定的銀行帳戶信息的客戶的要求 +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=發票等待撤離 AmountToWithdraw=收回的款額 WithdrawsRefused=拒絕撤回 @@ -80,9 +80,9 @@ WithdrawalFileNotCapable=無法生成撤出貴國收到文件 ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。 -# WithdrawalFile=Withdrawal file -# SetToStatusSent=Set to status "File Sent" -# ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s @@ -92,5 +92,5 @@ InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。

InfoTransData=金額：%s
metode：%s
日期：%s InfoFoot=這是一個自動發送的消息由Dolibarr InfoRejectSubject=站在為了拒絕 -# InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Hello,

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

--
%s ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬